Accounting Controls
You can control accounting defined by users, user groups, lots, sublots and journals, only of Detailed ledger accounts for manual entries: Accounting Entries, Automatic Acctg Entries, Parameterized Acctg Entries. Shielding control is also accomplished by integration entries, such as Financials, Invoicing, Inventory, etc.
74ed7bd6-39e0-49b1-b470-d27673f2600dImportant:
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Users are configured in the Users routine in Access Restriction in the Privileges option, folder Access. You must enable access 191 - Allow posting of accounting entries. |
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To do so you must configure the confluencepage-98738e3d-6c22-4e7c-928c-7140be0ac132 parameter, which enables the validation, with content 1. |
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The register is divided in three folders:
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Configuration of Entries |
Procedures
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In Lots/Sublots, fill out the data according to help instructions. |
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In the Journals folder, enter the journal. |
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Select the Entry Configuration folder. |
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Fill out the Manual Entry? field with Yes, if you can post entries directly to Managerial Accounting routines. |
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Fill out the Notify Entry? field with Yes, if you can post manual entries with any combination of accounting entities. |
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Check data and confirm procedure. |
See Also