When a certain G/L number is entered in A/P Invoice Data Entry, I would like to not allow the entry to be added to the Lines screen if the job number is missing.
Any help with this script would be greatly appreciated. If I cannot prevent the entry of the line, a pop-up message would be ok, too.
Thanks in advance.
We do this with a similar script to Elliott's but use a UDF checkbox in GL_Account to control which accounts need a job#... and potential Role filter to allow blanks...
Hi BShockley ,
You should be able to do a pre-write script on the AP_InvoiceDetail business object. I just did a quick and dirty one below, it would need more error checking, but I think kind of gets what…
