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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to configure the p...
Finance | Project Operations, Human Resources, ...
Answered

How to configure the payment journal line not to allow adding a new line after generating payment?

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Posted on by STP 713
I created a supplier payment journal line and click generate payment.
 
The status is changed from None to Sent.
 
The customer expects the journal cannot be edit anymore after generating payment file, however, I find I still can add a new line.
 
I don't find any configuration to control it.
 
I tried the same process in AR, but I can't find the configuration either.
 
Does anyone know where I can set a control on the journal not allowing edit anymore once the generate payment is done?
 
Thanks.
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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Moderator on at
    This would probably require a customization.  As with any journal in F&O, it can be edited until posted.
     
    If my response answers your question, please mark the question as answered.
  • Verified answer
    Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    There are no such out-of-the-box standard features, and you'll have to do custom development to meet your requirements. If you have questions about custom development, you can also seek help from a Microsoft partner: Find the right app | Microsoft AppSource.
    Best regards,
    Kevin

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