We are using in the dutch localisation report 11000000 to get the entries into the Proposal. If we run this report, we need to have the permission modify and insert on table entry 11000000. We don't understand why we need to have the modify permission, cause we are adding new lines in this journal and not changing any lines.
With the permission on yes for modifing the table entry 11000000, we are able to change (like IBAN Number) data on the line, after we have get the lines. We want to make sure that someone can get the entries into the Proposal and after he get the lines, that the user cannot change the line in the proposal. If something is not correct, then he needs to remove the line(s) and change the data on the Vendor card, vendor ledger entry and/or vendor bank account.
When he has changed the data, then he need to get the lines again in the proposal.
How can we achieve this?
