Disable DFF once the invoice is accounted
Summary
Is it possible to disable an Invoice header DFF once the AP invoice is accountedContent
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:
0