General Ledger - EBS (MOSC)

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How to restrict usuage of a gl account in GL only, and not in subledgers

in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Third party control account qualifiers allow you to ensure certain gl accounts can only be booked on in subledgers and not in a manual GL Journal.

We have an account which should only be used in GL on manual or web adi journals. We want to prevent it being used as charge account in PO's or on an AP Invoice.

So basically the opposite of a control account.

Any suggestions on how I can achieve this?

Best regards

Reina

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