Enhanced interface

Set up reclassification—Accounts Payable

To allow reclassification of Selected, Partially paid, and Paid transactions, you need to update your Accounts Payable configuration and grant permissions to users.

Permissions and other requirements
Subscription	Accounts Payable Administration
Regional availability	All regions
User type	Business with admin privileges
Permissions	Administration Application subscriptions: List, View, Configure Users: List, View, and Edit

Set up reclassification from the top level.

Go to Accounts Payable > Setup > Configuration.
In the Enable functionality section, select Enable reclassification for AP purchase invoices and adjustments.
Select Save.

Grant reclassification permissions to users who are authorized to reclassify transactions or who need to oversee reclassification.

Permissions required to reclassify transactions in Accounts Payable
User task	Minimum permissions
Reclassify AP purchase invoices	Accounts Payable AP purchase invoices: List, View, Edit, Reclass
Reclassify adjustments	Accounts Payable Adjustments: List, View, Edit, Reclass
Review reclassified transactions	Accounts Payable Reclassification report: Run

Learn how to assign role-based and user-based permissions.