General Ledger - EBS (MOSC)

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Can the assets subledger post to an account with third party control of restrict manual JE's?

edited Sep 24, 2014 8:09AM in General Ledger - EBS (MOSC) 1 commentAnswered

We are looking to lock down our depreciation (and a few other) accounts from manual journal entries.  If we turn on the third party control to restrict manual journal entries, can the assets subledger still post to these accounts? Are there any repercussions from turning this on and off for the rare occasion that we do need to book a manual adjustment?  We are on EBS version 12.1.3.

Thanks,

Bill

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