Restrict ability to edit accounting distribution on accounts payable vendor invoices

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Note

These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review What’s new and planned for Dynamics 365 for Finance and Operations. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy).

You can set up specific financial dimensions that must match between a purchase order (PO) and an invoice created from that purchase order. For example, matching is required for all financial dimensions between purchase orders and invoices; on invoices associated with a PO, the general ledger accounts on the invoice detail lines cannot be changed from what was entered on the PO lines.