Skip to Content
Former Member
Dec 29, 2009 at 07:51 PM

Subsequent Cr/Dr in MIRO


One of our users used Subsequent Cr/Dr functionality to post invoices to lines that were already fully invoiced, Which resulted in overpaying the vendor.

Are there any configurations that could be used to restrict users( messages or verification ) from posting invoices using Subsequent Cr/Dr functionlaity to lines that are fully invoiced?