2013 Jul 02 7:21 AM
Dear Experts
Recently our company came up with a new requirement to block incoming payments at Contract level. I know this can be done at Contract Account level. But the company is looking for this to happen at Contract level.
So kindly let me know if this is possible. If so how can this be achieved.
Awaiting for help from you guys
Thank you in advance
Mausoom
2013 Jul 02 2:53 PM
Mausoom:
That is not possible via standard functionality. You could try an enhancement (several actually). Add a custom field to the contract and then read that field during payments/clearing to prevent the posting.
regards,
bill.