Contol accounts

[nagaramesh]

Hi,
Can any one suggest me how to restict Manual JV in GL on Control accounts like AP Control account etc.

If possible setups also.

r12 environment

regards
nagaramesh.

[hiszaki]

Hi nagaramesh

I think you can restrict manual journals in GL on control account like AP when you define the qualifier for account value.

In the Third party control choose payable or receivable for the control accounts.

Thanks
Hisham

[nagaramesh]

Hi
thank u for ur reply.
Yes u r correct but whn i tried the same long back it did not work. thats y i requested for setups.

regards
nagaramesh

[quote]Hi nagaramesh

I think you can restrict manual journals in GL on control account like AP when you define the qualifier for account value.

In the Third party control choose payable or receivable for the control accounts.

Thanks
Hisham

<i><div align="right">Originally posted by hiszaki