+5Hello,
My client has a requirement to prevent manual voucher to revenue accounts. I think this can be achieved through posting controls.
Since I am new to IFS Finance, can anyone guide me through how this requirement can be achieved?
thank you in advance.
/Imalka
Manual vouchers do not use posting controls. Generally, if you want an account to prevent manual voucher entries, you need to make it a ledger account. You can only set this to a new account that has not had anything booked to it yet.
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