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AP-Restrict account value to be used for specific source

edited Feb 10, 2025 7:56AM in Subledger Accounting & Accounting Hub 2 comments

Hi Team,

We have a challenge where using account value 211605 is restricted when invoices are entered manually, these accounts need to be used when AP invoices are coming from other source(integration). 
We tried to command with CVR but no luck as these account is used across other modules. Could you please let us know which configuration we are missing to restrict account which is causing an issue in production.

Thanks

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