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
| Company | MMR Group |
| I need it... | 6 months |
Dear Viewpoint Suggestion Box contributor;
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This would be amazingly helpful!