Financial - JDE1 (MOSC)

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Disabling customer records

edited Sep 30, 2016 5:00AM in Financial - JDE1 (MOSC) 15 commentsAnswered
 Hi Group,

We have to transferred few customers records in system from company X to Company Y. Hence all such customers in company X needs to be deactivated which will restrict users to post invoices/orders/receipts,etc. I could achieve few of this by following.

1. Checking customer Inactive flag in billing instructions

2. Checking Hold Invoices flag in Customer master information

3. Turning off Auto receipt checkbox on customer master information page.

However still this wasn't foolproof and users were able to enter manual receipts for these customers in that company. Am i following a right way? Is there any way to restrict booking manual receipts for inactive customer records. Appreciate your help in advance.

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