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
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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
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