What specific permissions do I need to assign for an admin to have access to delete AP invoices?

AI generated answer (using internal Slack threads):

To assign an admin the ability to delete AP invoices, you need to grant them the following permissions: 1. Transactions: Accounts Payable (Full) 2. Setup: Override Period Restrictions (Full) The 'Transactions: Accounts Payable (Full)' permission allows the user to fully manage AP invoices, including the ability to delete them. The 'Setup: Override Period Restrictions (Full)' permission allows the user to make changes to transactions in closed periods. Please note that granting these permissions should be done with caution as they provide significant control over financial transactions. Always ensure to follow your company's internal controls and policies when assigning permissions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

How do I update permissions?