AR Invoice Incomplete Option
One of client requires, If an AR invoice is raised and in completed status. Any user should not be able to incomplete the particular invoice.
Normally the once the create accounting is run the user wont be able to incomplete the invoice and make changes.
The client requires before running the create accounting process, Any user should not be able to incomplete a completed AR invoice.
Is there any profile option to cater the above requirement or any other options available