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Is there a way to limit segment value security to allow charging in iproc and iexpense, but not allo

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edited Oct 7, 2019 10:04PM in General Ledger & Intercompany 1 comment

Summary

Is there a way to limit segment value security to allow charging in iproc and iexpense, but not allow viewing in GL?

Content

Is there a way to limit segment value security to allow charging in iproc and iexpense, but not allow viewing in GL? I want to lock certain natural accounts from being viewed the general ledger, but let them be charged in requisitions and expenses, is this possible? Currently we are receiving an error "This combination cannot be used: it either does not exist, or using it here is not permitted." when I try to create a requisition with one of these restricted accounts. 

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