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TOPIC: restrict manual entries to Gl Account

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#2088

dave (User)

Expert Boarder

Posts: 109

restrict manual entries to Gl Account 12 Years, 9 Months ago

Dear Guru:

Can you please advice as to how can i achieve this

For the following Accounts 11010 and 23010 , i want

- Do not allow manual entry for accounts with DIV set at 500.
- Do not allow manual entry for any cost centres EXCEPT 901 (Only account 500.000.901.11010.000 and 500.000.901.23010.000)
- Do not allow manual entry for any new cost centres set up. All GST entries should be through AP and AP module.

500.500.182.11010.000
500.500.183.11010.000
500.500.184.11010.000
500.500.801.11010.000

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