Validate No. Field

Mini

Can anybody pls suggest the below mentioned problem:

Assign G/L Acc. No. in order. But at the time of invoice user can change the G/L Acc No. but other informations will remain the same.

Since Validate code is written when ever I assign new G/L account no. in invoice, the fields get blank.

Can anybody suggest how can I modify G/L acc no. in Invoice without changing the other information.

Thx..

ajhvdb

You can insert a new line under the existing one and use the F8 key to copy the data.

Mini

Scenario is like that:

Person X will create the PO but he don't have permission to post.

Person Y will Post the PO but the same time he can modify the G/L acc No. but the remaing information will be the same.

Hope I am able to clarify the situation.

Thx

ajhvdb

This is the way it works. Your partner can modify the code.

Mini

Is this possible to done this by coding?

ajhvdb

Yes

Mini

can u suggest me how ?

Thx

kriki

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