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

• 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

• Click OK
• Restart Autosoft for this to take effect