In Posting Proposal there is a RMB > Final Invoice Posting
Finance only want the user to be able to able to RMB > Final Invoice Post when the Supplier Invoice has been attached.
Any ideas on how this can be achieved, if at all?
Thank you.
Final Invoice Posting
Hi,
Custom events can be used to block an IFS function, such as final posting if / when conditions are met / not met.
I’ve seen many similar custom events. The event could block the user from doing the function when an image has not been connected.
Custom events are not mods, they are configurations that are created usually by the IT area of your organization.
Best regards,
Thomas
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