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Block manual entries to the ledger account

Fixed ledger accounts that are linked in various locations, for example to article groups or fixed asset groups, are used for the automatic generation of entries. To prevent users from posting to these accounts, you must block these ledger accounts for manual entries. In this way, you prevent differences between the subadministration and the financial administration.

To block manual entries on a ledger account:

  1. Go to: Financial / Ledger / Ledger account.
  2. Open the properties of the ledger account.
  3. Go to the tab: General.
  4. Click on: OK.

Directly to

  1. Configure a ledger
  2. Add a ledger account
  3. Change a ledger account number
  4. Delete ledger accounts
  5. Block manual entries to ledger accounts
  6. Block/unblock a ledger account
  7. Change the length of ledger account numbers
  8. Ledger account description per administration (Accountancy)
  9. Structure the ledger using account levels
  10. File financial statements with the Chamber of Commerce (CoC)
  11. Configure the reporting cockpit
  12. Add journals
  13. Import a chart of ledger accounts
  14. Configure the reference chart of ledger accounts ('RGS')

Process

Ledger