How to enable the settings to cancel transactions by an accountant?

To grant/allow an accountant to cancel transactions, follow the below-mentioned path.

Settings ---> Organisation ---> Organisation Settings ---> Click on Finance Settings ---> Click on Privilages For Accountant ---> Click on the Edit button against Allow cancellation for transaction ---> Click on Yes/No ---> Save.

Note: The accountant can cancel the transaction when this setting is 'YES'.