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TOPIC: Restricting Payables Account to only AP Source

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#189

srini (User)

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Posts: 4

Restricting Payables Account to only AP Source 14 Years, 4 Months ago

Hello,
I have a situation where I cant use cross validation rules in this scenario. I have users from other departments doing manual JE to Payables (liability) account. Now when AP runs trial balance report its not reconciling with GL because those entries were not posted from AP. Is there a way I can lock down Payables account to be used only from JE source of AP? So no manual entries or no other source can use the payables account. I cant use Cross validation rule for this scenario. Any help is highly appreciated.
Thanks,
Srini

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