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Deactivating Account in GL but allowing Subledger Transactions to flow

in General Ledger & Intercompany 2 comments

Summary:

Hi,

I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Balances" process - the accounts I'm referring are the FX gain/loss accounts which are part of the revaluation templates.

Content (please ensure you mask any confidential information):

I'd like to disable accounts for posting in the GL (Whether through manual journal entry or ADFDI) but allow posting to this account from the "Revalue Balances" process - the accounts I'm referring are the FX gain/loss accounts which are part of the revaluation templates.

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