Understanding the Allow Adjustments to Paid Invoices Flag
Hi All,
I am trying to fully understand the capabilities that exist when the Allow Adjustments to Paid Invoices flag is on for AP_SYSTEM_PARAMETERS_ALL. We are looking to disable this capability as we don't see a justifiable reason to make changes to an invoice once it's been paid. (It is my understanding that the ability to void and reissue or void and cancel a payment and the associated invoice(s) would remain as that payables option is called out separately on the Payment tab.)
So, can anybody chime in on what functionality would/could be lost by disabling this payables option and/or why one would want to have this set to Allow?
I am trying to fully understand the capabilities that exist when the Allow Adjustments to Paid Invoices flag is on for AP_SYSTEM_PARAMETERS_ALL. We are looking to disable this capability as we don't see a justifiable reason to make changes to an invoice once it's been paid. (It is my understanding that the ability to void and reissue or void and cancel a payment and the associated invoice(s) would remain as that payables option is called out separately on the Payment tab.)
So, can anybody chime in on what functionality would/could be lost by disabling this payables option and/or why one would want to have this set to Allow?
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