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On a Job we have a field customer- to invoice.
We understand that the customer to invoice cannot be changed if a Invoice is posted and/or a OHW is being calculated.
The Customer-to invoice cannot be changed when some job planningslines is created and a usage is being posted.
Is it possible to change the customer- to invoice when only a usage is posted?
Hello Eelco Wijrdeman,
Thank you for posting on the Dynamics 365 Business Central Forum.
Once any activity is posted against a Job, the Bill to Customer No. may not be changed in standard functionality.
Sorry I don't have a better answer here as this seems to be what you desire to be able to do.
Have a good day.
Best Regards,
Tom
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