Sometimes General
Ledger (G/L) and sub ledgers (Customer,Vendor,Bank...) values won’t get tally, when
users directly post transaction entries to these accounts using journals.
To avoid these
mistakes, Microsoft Dynamics NAV has a simple method to control this.
This functionality called as Block for Direct Posting.
In order to block an account from direct posting, you need to go to particular G/L Account Card and uncheck the "Direct Posting" check box.
Once tick mark is removed, Microsoft Dynamics NAV will not allow any user to post journal entries directly to the particular G/L account. (At any given time you can put the tick mark back and allow to post directly).
In order to block an account from direct posting, you need to go to particular G/L Account Card and uncheck the "Direct Posting" check box.
Once tick mark is removed, Microsoft Dynamics NAV will not allow any user to post journal entries directly to the particular G/L account. (At any given time you can put the tick mark back and allow to post directly).
