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:
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Thanks in advance!
Joao