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Former Member
Apr 21, 2010 at 11:10 AM

Restriction of entries getting posted to clearing GL

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Hi Team

we have an issue whenever we post any entry with different Profit

center and Business Area an offsetting entry is getting posted along

with this automatically and account is getting nullified

Its been configured GL 119999 as Profit center & Business Area Clearing

A/c, Document Splitting option is activated .

We want to restrict the entries getting posted to this GL for all users

and give rights to a specific user.We have tried stoping entries for

this GL by setting Deletion Indicator ,Blocked it and even by creating

a authorisation group and assinged that group to this GL but we could

not stop the entries flowing to this GL

need suggestion to restrict this GL from posting to all users and or rights to single user

thanks & regards

salva bindu