This parameter is used to grant the user authorization to delete non capitalized expenses when they originate from another module (validation of a purchase invoice, a supplier BP invoice, etc.) or from an import.
Apart from authorized users, only the ADMIN user is granted deletion rights on non capitalized expenses coming from another module or from an import.

Level of localization / Global variable

This parameter is defined at the level User. It belongs to Chapter AAS (Fixed assets) and the Group AUZ (Authorizations).

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Fixed assets > Fixed assets > Expenses

Comments

Only the ADMIN user is authorized to give other users rights to delete expenses.