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Restrict Control Account within Subledger

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edited Aug 18, 2021 8:46AM in Subledger Accounting & Accounting Hub 4 comments

Content

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

Version

21C

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