Hi All,
I have a library i am looking at where purchase invoices are getting recorded. As this contributes as an accounts function i need to be able to ensure a firm cutoff is applied to keying in any entries.
For example i have a period from 1st Jan to 31st Jan i need to be able to stop anybody keying in a new record with this date outside of this date range or be able to enforce a last date where it will be accepted.
Is there a function to do this?