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Prevent Update/Override of Liability Account Distribution in Invoice Creation page

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Summary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ?


Content (please ensure you mask any confidential information): How can we stop the user from overriding the Lability account

Path that allows Override of A/C: Invoice Header > More Information > Accounting tab > Liability Distribution - the field is editable and can be overridden from Invoice creation page.




Version (include the version you are using, if applicable):23D


Code Snippet (add any code snippets that support your topic, if applicable):

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