Difference between revisions of "News:Possibility to stop assigned accounts to be manually entered"
From Marathon Documentation
(Created page with "__FORCETOC__ <translate> {{News |Possibility to stop assigned accounts to be manually entered |module=General ledger |revision=21663 |case=613428 |published=2012-09-07 |group...") |
(No difference)
|
Latest revision as of 23:56, 21 October 2015
Possibility to stop assigned accounts to be manually entered
| Published | 2012-09-07 |
|---|---|
| Module | General ledger |
| Version | unknown |
| Revision | 21663 |
| Case number | 613428 |
| News link | 2468 |
It is now possible to ensure that an assigned account only has vouchers entered by integrated programs and not via manual registration. Each account has a parameter setting for this:
The parameter affects the following programs:
- Eter vouchers
- Posting in Approval, Preliminary entering and Watch list
- Posting in Expenses/disbursement bills and Expenses report
Voucher entering in Classic are blocked with authorisations, so that no manual entries can be done there.
