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Prevent certain accounts posting to a department
Hi,
We have a requirement wherein we don't want to post transactions of our operating accounts to a particular department. like, we have department identified for balance sheet account posting but we don't want expense account balances to be posted to that department.
How can we accomplish it? the restrict to department on accounts will restrict the postings only to that department. but we want other way round.
Thanks in advance.
Aruna
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