Payables and Cash Management - EBS (MOSC)

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PAYABLES TRANSFER TO GL

edited May 31, 2010 12:14AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi

When we transfer the payable entries to General Ledger, it hits a GL a/c.,ie. Cr.control account. Here sometimes the user posts Journal entries directly. This affects the  AP ACCRUAL A/c. reconciliation. Is there any way to block this GL a/c. for direct entries.

Please help

Thanks & Regards

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