Story

As a user, I would like Paid Ins/Paid Outs created via the closing change fund page to be read only.

Details

CFA would like to make Paid In or Paid Out records created by the Change Fund Variance action read only. CFA would like Paid ins or Paid Outs created manually to remain editable by the user.

This should be enabled and disabled with a user permission in the "Mobile" section of security items.

New Perm

• "Financial - Change Fund - Edit System Generated Paid In/Out" _{Updated 3/5}

Users who have this permission enabled should be able to edit Paid In/Outs created via the change fund process. Users who do not have this permission enabled should not be able to edit Paid In/Out generated via the closing change fund process.

AC

Confirm

1. A new user permission (defined above) is available to enable and disable the functionality outline in this story.

With this permission disabled

1. When a user authorizes a change fund variance and a Paid In or Paid Out is created through this process, these records are read only.
   1. The "Pencil" and "Trashcan" are disabled (Switched to the "No icon) _{Updated 3/5} in records created through the change fund variance
2. Paid ins or Paid Outs manually created are still editable by the user.
   1. The "Pencil" and "Trashcan" are enabled in records created manually in the Paid in/Out

With this permission enabled

1. The user can edit all paid in and paid outs created manually or via the change fund variance.
   1. The pencil and trashcan icons are enable in all records.