How to personalize 'Default Distribution Account' in Invoice Workbench (Line Level)
Hi all,
May we restrict user to not enter account code in 'Default Distribution Account' filed (available at invoice line level), either via personalization?
The objective is to have the value in said filed as fetched from PO via matching option & restrict user to update this value.
Regards,
Abdul Rehman.
May we restrict user to not enter account code in 'Default Distribution Account' filed (available at invoice line level), either via personalization?
The objective is to have the value in said filed as fetched from PO via matching option & restrict user to update this value.
Regards,
Abdul Rehman.
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