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AR Company Parameters setting to prevent AR Invoice batch header from saving if the entered Customer and Contract Customer do not match

When entering an AR Invoice batch, users can enter a customer that does not match the customer on the Contract. There is a warning message displayed to the user, but the user can still save and process the batch. This should be an error if the company prefers. Therefore, the batch header should either not be saved or the validation of the batch based upon an AR Company Parameter setting.

• Russel Madere
• Sep 8 2025

Vista Apps / AR - Accounts Receivables

Company	MMR Group
I need it...	6 months

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• Votes (5)

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  Andy Parkerson commented

  September 09, 2025 14:23

  This would be amazingly helpful!

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