Custom Role Receives Invalid Customform Reference Key 30 Error on Vendor Bill Variance Journal Entry

User with custom Role is getting the error: "Invalid customform reference key 30" when creating Journal Entries from Transactions > Payables > Post Vendor Bill Variances.

 

To resolve this, perform the following steps:

 

1. As Administrator, navigate to Customization > Forms > Transaction Forms.

 

2. Make sure that Standard Journal Entry form is not set to Inactive.

 

3. Navigate to Setup > Users/Roles > Manage Roles.

 

4. Edit the Custom Role.

 

5. Click the Forms tab > Transaction subtab. Make sure that Standard Journal Entry form is Enabled for the role.

 

6. If the Standard Journal Entry form is not checked, check Enabled.

 

7. Click Save.