Is there a way to outright prevent posting to inactive GL accounts? Currently copying a transaction with an inactive account just displays an ignorable warning
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Marc Reicher
02/23/2021, 12:40 AM
I wonder what the point of deactivating an account even is lol (given that you can still post to it)
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michoel
02/23/2021, 12:42 AM
It prevents creating new transactions with that account, but you can get around it by coping existing transactions
Can probably script something. Though I'd probably add a custom date driven field for handling it.
KevinJ of Kansas
02/23/2021, 3:02 PM
I.e. Transactions created/dated before this date can be edited even with this account - but if any accounts on the JE are inactive, and someone tries to use it - return an error.