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Check in COA maintenance to prevent people changing the account type

Incorrect GL retained earnings will be calculated if the users change the account types incorrectly (from 6-9 to a 1-5). This causes imbalances in the Trial balance in June (last period of the financial year) onwards.

Can we add a system audit on COA changes and also limit the changes users can make?

  • Chamika Ingilizian
  • Aug 22 2023
Finance
Company Viewpoint
Job Title / Role Manager- PS APAC
I need it... 3 months
  • Attach files
  • Admin
    Andrew Tucker commented
    August 22, 2023 06:35

    Hi Chami,
    This feature is already under construction and targeted for R4.
    cheers
    Andrew

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