Order For Master:

1.  Under Administrative Utilities

2.  Select Security Data Access Control

3.  Select 

4.  Under the Filter Option, under Value:  select the Group for the User to see then select Add.

5.  Once you have completed your filter restrictions, verify the groups the user has access to under the Access column.

6.  Select 

•     Under #2 – select Batch.

•     Under #3 - type in the name of the new check reconciliation area (e.g. Commerce).

•     Under #5 - select the batch # to post/lock.

•     Under #6 – Post to selected Ledger.