How to configure the payment journal line not to allow adding a new line after generating payment?
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.
How to configure the payment journal line not to allow adding a new line after generating payment?
This would probably require a customization. As with any journal in F&O, it can be edited until posted.
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