Invoice integration Enhancement
As part of seamless integration of sales invoices between Project Operations and Business central users can now setup in advance what fields must not be subjected to manual change in BC before posting by selecting the respective filed.
Sales Documents (from Navigation Menu) >Sales Invoices >Business Central > Invoices Non-changeable fields.
Fields and Descriptions
| Field | Description |
|---|---|
| Entity Type | Indicates the name of the table in Business Central (BC). |
| Field Id | Indicates the ID of the field. |
| Field Caption | Indicates the name of the field. |
| Enabled | If set to Yes, this field will not be possible to modify in an unposted invoice document. |
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