Resolve Error: “You Do Not Have Permission to Edit This Transaction” When Print a Posting Transaction

Using a custom role, printing of a posting transaction such as Invoice in a closed period results in error above.

• Navigate to Setup > Users/Roles > Manage Roles
• Custom Role: Click Edit
• Click Permissions tab 
• Click Setup subtab
• Permission:
• Select Allow Non GL Changes
• Level: Select Full
• Click Add
• Click Save
• Navigate to Setup > Accounting > Manage Accounting Periods
• Click required Accounting Period
• Allow Non GL Changes: Enter Checkmark
• Click Save