How to enable the Fee Unassign option for an accountant?

How to enable the Fee Unassign option for an accountant?

To enable the Fee Unassign option for accountant, follow the path given:

Settings ---> Organization ---> Organization Settings ---> Click on Finance Settings ---> Click on Privileges' for
Accountant ---> Click on the Edit button against Enable Fee un assigning ---> Click on Yes ---> Save.

Note: The accountant can un-assign the fee type when this setting is 'YES'.

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