Currently there is no way to prevent the edit of Subledger batches in the GL like there is in AP and AR. This is a major risk for companies that need to ensure the completeness and accuracy of their financial records.

by: Michael S. | 11 months ago | Financial Management

Comments

• Idea added Dec 2023

  by: William W. | 9 months ago

• The best thing to do is set your GL Integration to "Creating and Posting a New Batch" so there are never unposted batches from a sub-ledger in the GL. Then this is not a problem.

  by: Doug B. | 6 months ago