Dear all,
In AR the system is allowing to modify the Receipt amount after being transfered to GL. Because of this the user has made some receipt entry and in the subsequent month changed the receipt amount. Once the transaction is transfered to GL it should not allow to edit the amount. Can any one let me know how to restrict this?. (our version is 11.5.9)
Regards,
Dhas
Modification of AR Receipt amt after GL transfer
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- Location: India
Hello.
One way to solve your issue is to freeze the receipt amount using Forms Personalization. It works from 11.5.10 on but i'm not sure if it has been backported to 11.5.9
You just need to determine which are the conditions for the receipt amount not to be touched, set up a Condition and an Action to freeze the form field.
Octavio
One way to solve your issue is to freeze the receipt amount using Forms Personalization. It works from 11.5.10 on but i'm not sure if it has been backported to 11.5.9
You just need to determine which are the conditions for the receipt amount not to be touched, set up a Condition and an Action to freeze the form field.
Octavio
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