option to block posting in G/L if its balance is zero or -ve

lavanyaballurgi

hello experts,

is there any available option in NAV through which we can block any kind of entry in G/L account if its balance is zero or negative.
Or should we design it?

udayrmer

No There isn't any Functionality Like this in base NAV, but you cant Design it.

But can you please elaborate why you need such functionality, because depending type of G/L Account it may have positive of Negative Amount

lavanyaballurgi

yep right it depend on G/L types... actually we need it for CASH G/L so that no one can pass entry when there is no cash present in that account / with finance dept.
what might b the best way to design this solution?
A new Boolean field in G/L table which if true should not allow JV to be posted ... sounds good? I guess I have to put a check for this field in Codeunit 12?

udayrmer

Yes You are right to create new Boolean and i would like to suggest that write code in CU 13 , IndentifyCashAccount, because you are talking it to be done for Cash entries.