You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Disable DFF once the invoice is accounted

edited Mar 18, 2020 10:10AM in Payables, Payments & Cash Management 1 comment

Summary

Is it possible to disable an Invoice header DFF once the AP invoice is accounted

Content

Is it possible to disable an Invoice header DFF once the AP invoice is accounted? We use invoice header DFF to derive a particular segment for accounting. Currently system allows user to update the DFF even after the invoice is accounted. As its a DFF the invoice status stays as accounted. 

Version

20A
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!