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Allowing Journals to GL Control Accounts

The purpose of this document is to advise how to change settings to allow Journals to Control Accounts.

NOTE: To have access to this area you must be logged in as a 'SETUP-PRO' access user.

  • Go to General Ledger -  Maintenance - GL Control Accounts
  • Click Allow Changes
 

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  • Find the account number you wish to complete journals for (this may appear more than once in the list)
  • Tick “Allow Journals?” for each occurrence of the account number
  • Click on any other line in the Grid to save the changes
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  • Click OK
  • Restart Autosoft for this to take effect

 

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