News:Possibility to stop assigned accounts to be manually entered
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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.
