Control Voucher Entry/Posting

Previous Top Next

---

 

• Accounts can be frozen to prevent further entry of Vouchers (A/C duplication).
• Use Facility FA29 Freeze Voucher Entry for an Account
• Voucher Entry for a Month can be Closed to prevent further entry in that period.
• Use facility FA27 Open/Close Voucher Entry for a MONTH.
• You can also specify the Account Codes to be excluded
• FA09 Setup EVENTS & ANALYSIS for Vouchers and specify the AccountCodes to be excluded by EVENT
• FA07 Setup Document Types & Presets and specify the Account codes to be excluded by document type
• Refer to System Management MANUAL for Security issues viz. Controlling document type for individual facilities