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Restricting journal entries based on Department or Class code

in Ask A Guru 8 comments

Hi,

Is there a way to restrict a journal entry from be posted if it's missing a department or class code? My company requires journal entries being booked to certain general ledger (GL) accounts to require a department or a class code but it's not automated so we need to perform a check before we close our books to make sure we don't need to do any reclassification (due to missing department or class code).

Is it possible to have this automated in Netsuite, similar to how a message will show up if the journal entry doesn't balance?

Thanks!

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