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General Journal Template (GJT)
veeravi
Member Posts: 66
Hi,
GJT name is PAYMENT (Payment Journal) , Type is PAYMENT AND Balance Account is set as BANK ACCOUNT instead of G/L Account.
When try to enter payment transaction based on the above setup, it’s allowing to change and post in G/L Account for Bank entry. (I have intentionally unchecked the Direct Posting in G/L Account card).
Doesn’t it validate thru GJT?
Why is it so…? Any ideas?
RAVI
GJT name is PAYMENT (Payment Journal) , Type is PAYMENT AND Balance Account is set as BANK ACCOUNT instead of G/L Account.
When try to enter payment transaction based on the above setup, it’s allowing to change and post in G/L Account for Bank entry. (I have intentionally unchecked the Direct Posting in G/L Account card).
Doesn’t it validate thru GJT?
Why is it so…? Any ideas?
RAVI
0
Comments
the template balance account is the default value, but it can be change at any time in the Journal. To prevent this frm happening you wold need to customize either the code in T81 or make a dedicated form/page which has only read-only balance account fields.
with best regards
Jens