video1.0<iframe src="https://www.loom.com/embed/116bc6b1cfdb42f4aafec67d0307fd52" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/116bc6b1cfdb42f4aafec67d0307fd52-f2b1e9f6cc8a00df.gif182.666In this video, I walk you through the process of configuring form security for our user profiles, specifically focusing on security group 5001. I demonstrate how to grant access to accounts payable programs that were previously greyed out. You'll see how to select companies and modules, set access levels, and apply changes efficiently. I also explain the importance of the 'denied' setting and how it overrides other access levels. By the end, you'll be able to access the accounts payable forms, so make sure to follow along and apply these steps!