Is there a way to prevent a user from overriding an inactive cost code warning? We use the Job Cost module and have specific cost codes set up for each job. When entering a AP invoice, if an inactive cost code is entered a warning pops up letting the user know that cost code is not active. However, there is nothing stopping the user from simply pressing the override button and entering the incorrect code anyway. Is there a spot in either Job Cost set up or AP Set up where we can block a person from overriding the warning? Thanks in advance.
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