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  1. Login as Admin User
  2. On the User's menu panel go to Admin folder
  3. Select and double click User Security menu
  4. Select and open the User on Search User Security
  5. On User Security Screen, check 
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  6. Save changes by clicking Save toolbar button.
  7. Login the newly updated user
  8. Open any transaction screen (Ex: Cash Management > Bank Transaction )
  9. Select and open one transaction
  10. Post the transaction by clicking Post button.
  11. An error message will prompt when posting transaction you did not create.