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?
Thanks and best Regards,
Change Page/Form Property 'DeleteAllowed' is to No. Default it is set to Yes.
Don't forget to the post(s) that solved your problem
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
<I am late than Amol >
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