Third party Control Account to restrict manual journal entries does not Work — Cloud Customer Connect
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Third party Control Account to restrict manual journal entries does not Work

in General Ledger & Intercompany 1 comment

Third Party Control Account for Account "11111" is set to "Restrict GL Manual Journals" and Inherit Segment Value Attributes program is ran.

11111 is still allowed for Copied Journal from existing Journal.

Let me know if this functionality works for the copied journals.

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