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Mar 29, 2011 at 07:04 PM

Stopping invoice from posting to accounting

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Hi,

We have a business requirement where if an invoice is over certain amount (Plus some other conditions) it should not be posted to accounting automatically. Can you please suggest any user exit u2013 where I can stop invoice from getting released to accounting.

Then user with special authorization will review the invoice and release it to accounting.

Thanks,

Dipesh