How to control in changing the receipt amount after applying the receipt to transactions
User is able to change the receipt amount after applying the receipt to transactions which should not be happen on applied receipt. User wants to strong control on receipts, that will not allow to change the amount of a receipt once the receipt has been made and applied.
Is there any profile option to set to control this feature.Please help me out from this as this is on high priority issue .
Thanks in advance.