Restrict entry of AR transactions only through Batches
Hi
We have a requirement wherein we need to enter AR invoices only through Invoice Batches, We should not be able to enter individual transactions. Any suggestions?
Regards,
Sumathi
1
Hi
We have a requirement wherein we need to enter AR invoices only through Invoice Batches, We should not be able to enter individual transactions. Any suggestions?
Regards,
Sumathi