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Account Lists
We have the following structure in NS:
2100 Accounts Payable
2101 Accounts Payable - Trade
2102 Accounts Payable - Other
2103 Accounts Payable - Interco
Sometimes, users key transactions to 2100, but 2100 Accounts Payable is nothing more than a roll-up account. Nothing should key to 2100.
Can we restrict transactions from accessing certain accounts in NS?
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