Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Restrict Control Account within Subledger

edited Aug 18, 2021 8:46AM in Subledger Accounting & Accounting Hub 5 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
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!