Restrict Control Account within Subledger
We have a requirement to restrict entering control account in AR & AP Transactions. We managed to achieve this partially via Customer/Supplier Control Option under Third Party Control Account. However this will not prevent user from entering these control accounts in Line level within AR/AP which is causing a issue in our context.
Just would like to know if anyone else have faced a similar issue, and if there is a way to restrict these within AR/AP