Hi All
There is a field of Locked in Journal in Chart of account.What I
understood from this functionality is If this field is checked the system
would not allow the user to post any transactions to the account from
journals.
Can anyone tell me what all accounts should be locked in journals.My
viewpoint is that all those accounts where indirect postings take place
should get locked.
But in the standard demo data provided,all the Inventory Issue accounts
are not locked but all the Inventory receipt Accounts are locked.How it
can be decided which accounts should be locked in Journals.
Hoping for quick reply
Thanks
Posted on technet.navision.com on: Monday, October 06, 2003
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