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

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.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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