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Control subledger(AP &AR) posting to projects account

edited Oct 24, 2024 12:10PM in Subledger Accounting & Accounting Hub 3 comments

Summary:

Hi anyone Please help (Urgent)

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.


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