Hi NAV Expert
Its my first time handling MS Dynamics NAV - R2 but I was confused that the user can delete posted purchase invoice. Anyone there knows where this set up that can control deleting posted documents?
Thank you!
Hi NAV Expert
Its my first time handling MS Dynamics NAV - R2 but I was confused that the user can delete posted purchase invoice. Anyone there knows where this set up that can control deleting posted documents?
Thank you!
Change Page/Form Property ‘DeleteAllowed’ is to No. Default it is set to Yes.
If you are using Roles & Permissions, the you can set Delete permissions to No for Posted tables like 122-Purch. Inv. Header and 123-Purch. Inv. Line
Or you can set DeleteAllowed to No in Form 138- Posted Purchase Invoice