Hello,
Environment: IFSAPPS10
Does anyone know how to make availabe/unavailable the change of Pre-Posting on Manual Supplier Invoice, at the moment of Match PO Receipts?
On a Race environment I’m able to change it, but I have another environment (from one customer) and I’m not able to change anything.
Example of race environment and where I’m able to change:
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/4f93c6fa-786f-4411-a3b6-c835056c875c.png)
Thanks in advance!
Joao