Receivables - EBS (MOSC)

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Restrict AR Invoices for a specific currency

edited Mar 17, 2015 10:03AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi,

We have a requirement to restrict entering AR invoices for all customers who belongs to a particular profile class.

For example for a customer 'cust1' who is added with profile class 'Irish Members', we should be able to enter only AR invoices in EUR only.

It should NOT allow other currency, say GBP, AR invoices.

How to achieve this. Currently we are able to enter AR Invoices with GBP currency.

I have crosschecked the setup. Under tab 'Profile Class Amounts', Currency shows only 'EUR'.

Thanks in Advance,

Srini

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