If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account in AP or other modules.
Prohibited would be a good status for top-level roll-ups, but does not function fully for this purpose.
by: Wendy H. | over a year ago | Financial Management
Comments
Yes agree. There is not much point in this setting if it only applies to GL journals.