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Restrict Manual JV

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edited Sep 14, 2020 10:52AM in General Ledger & Intercompany 2 comments

Summary

Restrict Manual JV for specified accounts

Content

Hello

i need to restrict System allows manual entry of JVs on GL accounts dedicated to (Fixed Asset,Receivable ,Payable) module. Posting of Journal entries should be limited to only few accounts where system based accounting is unavoidable .

Thanks

Mahgoub

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