General Ledger - EBS (MOSC)

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Can the payables GL account be set to only accept journal entries that are generated from the Payabl

edited Dec 19, 2018 12:12PM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

We would like to lock down the Accounts Payable account on the general ledger so that only the journal entries that are created in the Payables module are able to post to the GL account.  In short we want to exclude manual entries.

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