I blocked a ledger account in tfgld0108m000 for manual entries, it works in GLD, but you can make a manual entry in CMG (tfcmg1113m000) for the account that suppose is blocked...

Does anybody know how to prevent this situation??

Regards

JP

JP:

I believe that blocking a ledger account for manual entry only blocks entry by manual journal vouchers (those from tfgld1103s000, tfgld1114s000 & tfgld1115s000), not from "manual" postings in subsessions of cmg, acp, acr, etc.

Scott

JP,

I think this is a bug.

I did the test in TRITON. I blocked an account in tfgld0108m000 and then I tried to insert a new register in tfcmg1113m000... but it wasn't possible.

I suggest you, to put an Order support, because if it´s OK...in TRITON, it must be OK in following versions.



Regards,

User BaaN