Does anyone know if there is a way to block or prevent certain code part combinations?  For example, we have a department that we use strictly for balance sheet transactions and that should never be used with certain general ledger accounts.  IFS currently allows us to post transactions to any combination of our code parts and we would like to set something up to prevent errors.  

We did think of using automatic GL posting rules, but there are so many combinations that could be used I don’t think that would be feasible unless there is a way to group something.  

Let me know if anyone has any suggestions!