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Account Lists

edited Jan 4, 2013 10:49AM in Accounting / ERP 3 comments

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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