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Hi,

In my customer’s instance, the debit account in the details tab of the AP bill is allowed to change when the AP bill is in the Open Status. What is the option to stop this ?

 

Thank you,

Dulanjana

Hi @dsenevirathne54  Is this the field you are indicating?

 

If yes, this should be non editable field when AP BIll is in OPEN status in Acumatica OOB. It seems there might be a customization to enable it.

 

If you wanted to make this field as non editable field → you can do this from workflow automation steps.

Please find the screenshot for reference.

 

 

Disable = TRUE and then publish the customizaiton

 

HI Naveen,

Appreciate your support in this regard.

 

Thank you,

Dulanjana 

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