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Former Member
Sep 04, 2009 at 05:43 AM

Need to Block selecting account in outgoing payments

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Hi

I need to deactivate the button in account in Outgoing payments entry except to one or two gl accounts. There will be three options 1. Customer 2. Vendor and 3.Account.

I want to deactivate the button if any GL selected through account option except one or two GL which i will allow.

How to do this through stored procedure.

Regards

Sundaram