block GL account for postings in a ledger (New GL)

[Former Member]

Hi together,

Is it possible to block a GL account for postings in certain ledger? (New GL; IFRS/Local GAAP)

(beside creating a validation)

Thanks for any help

[Former Member · Accepted solution]

Hi,

You can either block the GL at company code level or at chart of accounts level in Tcode FS00.

Else you may need to develop a customized validation.