Skip to Content
Menú
This question has been flagged
1 Respondre
2712 Vistes

When I click on validate closing & post entries I see an error that says "You can not use this general account in this journal, check the tab entry controls on the related journal". Somebody can help me resolve this

Avatar
Descartar
Best Answer

Hi, please check "  Control-Access " given in any journal under Accounting module --> Configuration --> Accounting --> Journal. Before that activate developer mode. 
And please refer this post  https://www.odoo.com/forum/help-1/question/how-do-i-restrict-add-security-to-the-creation-of-journal-entries-locking-down-the-gl-to-only-certain-users-an-groups-146936​ 

Avatar
Descartar
Related Posts Respostes Vistes Activitat
2
de febr. 20
3063
2
de gen. 19
3946
1
d’ag. 25
659
1
de jul. 25
910
3
de jul. 25
3040