Restricting AR Transaction Types to a Specific type of Customers
Hi,
Currently, I have 2 types of customers one for Domestic, are mapped to Domestic Debtors Control Account and other for Exports are mapped to the Exports Debtors Control Account. In this scenario, while accounting AR Export Transactions users by mistake selecting Transaction Type where Domestic Debtors Receivables Account code is mapped. Due to this, I am facing an issue in matching Exports Customer wise outstanding balances with Exports Debtors Control account. Because User selected Export Customer code and Accounting entry posted in Domestic Debtors control Account.
Is there any way to put restriction to use Transaction Types to respective Customer Types.