We came across the requirement where the client wants to disallow the user from deleting the Invoice.
In Sage X3, we have setup in Parameters values where we can stop the user to delete the Invoice.
Go to–> Setup–> General Parameter– Parameter Values -TC Common Data-
From we need to enter detail of Invoice rules as follow.
After performing the above setup we will be not allowed to delete the Business Partner Invoices.
If we will make changes in the Parameter values by changing to deletion tag to “NO”, then user will be allowed to delete the transaction.
Hope this helps.
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