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AP invoices cannot be modified after posting

Summary:
AP invoices cannot be modified after posting.

Content (please ensure you mask any confidential information):

We have requirement so that AP invoices cannot be modified after posting.

Understood that there is ER for this requirement , but anyone could might have any idea or workaround for this?

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


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

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