Use this form to register the ledger accounts you want to use. Once the ledger accounts have been registered, specify in the Ledger settingsfolder when an action is to be posted to a particular ledger account. Use the ledger settings to specify your preferences, such as safety net accounts, ledger accounts by sales type, part group, etcetera.
If this check box is selected, you are required to enter a cost center for this ledger account, wherever it is used or filled in. This setting applies when you manually choose an account for indirect postings on the General journal entries form and for indirect cost postings via a purchase invoice. It does not apply to automatic postings.
If you do not select this check box, the Cost center field for this ledger account is not mandatory.
Select this check box if manual postings to this ledger account are not permitted. If this check box is selected, the ledger account cannot be used as an account or contra account for general journal entries. Also, blocked accounts cannot be used when manually entering purchase invoice lines.
Isah has a number of ledger accounts that are credited and debited automatically. They include the work in progress accounts, and the ledger accounts for commitments, invoices to receive, goods to receive, provisional turnover, and period turnover. It is important to block these ledger accounts for manual entries, to prevent any mistakes that could corrupt these accounts.
Cost center required