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Hello,
Is it possible to validate a free text invoice before pressing the Post button?
Regards,
Hi DynamicsHampshire,
What would be the expected validation task here? Period open? Customer on-hold? Ledger setup correct? Correct tax groups? Something else?
Hi, No, there is not functionality out of the box to "Validate" free text invoice before posting. A lot of the data consistency related validations are already done when entering the data on source documents when you save the data. There is probably no need of an explicit validation feature on these. If there is a specific need to validate certain things, you can customize it.
Thank you for the clear response.
We have workflow approval built on free text invoices. So, a situation has occured where the invoice has been approved but when we tried to post, the data on the invoice was incomplete which meant that the invoice needed to be changed and the workflow done again.
Hi! How did you solve the issue?
The only option is, you can call the validation logic at the time of submitting the WF, it is required customization.
But how to call all those validations which occur during posting?
Talk to your developer or if you need assistance on the code, please create a new question, someone from TECH Expert will guide you.
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