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Reply from wnash7658 on Feb 10 at 12:21 AM Not that I am aware of, try reviewing a validation in GGB0 transaction or a BTE in FIBF transaction. You could also try a payment block that is manual, though I have not tested it. I know a manual payment block will stop you selecting the invoice during F-53.
The other thing is for the user assistance, bring in a layout that shows the payment block field too.
Regards
Waza
| | | ---------------Original Message---------------
From: Victoria
Sent: Thursday, February 09, 2012 10:14 AM
Subject: FB05 Transfer Posting with Clearing
A user was able to clear an A/P invoice with a payment block against a customer using transaction FB05, Transfer Posting with Clearing. Is there a way to not allow this if there is a block on the invoice?
Thanks,
Victoria |
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