Dear
I am trying to lock the Payment Method for the users in the Payable Manual Payment , so that it always defaulted as "Cash"
I thought about using Field Level security to disable it or put a password on top of it , but disable is giving an error and the user is still able to change Payment Methods after that
but there is no way in Dynamics GP to default the Payment Method on a vendor or group of vendors or on the system as whole.
Is there a way to default the Payment method or lock it

Any suggestions ?
*This post is locked for comments
I have the same question (0)