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Former Member
Jan 13, 2007 at 11:04 AM

Dynamic Posting Block for invoice

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Hi,

Our client wants posting block for all invoices at the month end (last 2-3 days of the month) as they should not be considered as that month sales due to regulatory reasons.

Is it possible to set 'posting block' for an invoice (overriding VOFA configuration) during runtime baesd on system date.

Regards,

KC