Permissions for Prepaid Expense Amortization

Since Prepaid Expense Amortization (PEA) integrates with and flows through multiple applications, required permissions are specific depending on what you are doing.

The following permissions are required for the xmlgw-PEA user, but we also recommend every PEA user have the following set of permissions to reduce the amount of errors that may occur when generating and starting schedules or posting individual schedule entries.

Application	Items
Admin	Read only
Company	Read only
General Ledger	Read only Journal Entries: List, View, Add, Edit, Delete
Accounts Payable	Read only AP supplier invoices: List, View, Add, Edit, Delete
Accounts Receivable	Read only
Platform Services	All
Purchasing	Read only Purchasing Transactions: List, View, Add, Edit, Delete
Prepaid Expense Amortization	All

Additionally, be sure the xmlgw-PEA user has full admin privileges and has an active status.