Blocking the invoice for modification
Hello,
Due to the introduction of the government KSEF project from June 1, 2024, we have a question:
how to programmatically protect the invoice and sales correction against modification (editing) immediately after sending them to KSeF (we currently do not see such an option in Fusion).
Is it possible to lock a document for editing in the receivables module?
Can you add a tag, for example, so that the accounting department cannot edit the document?
Regards
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