Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)
There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note that this CIP account 18201 is already a controlled account to “Restrict GL Manual Journal” but it looks like it can only restrict the account to be used in GL not in other subledger e.g. AP/AR. Please advise if there is any other way to prevent users from using it in the subledgers other than Projects.
Tagged:
0