Lock the main account type and validate the offset account type in payment journals for customers and vendors | Dynamics.FO - F&O Documentation and References

x

Feature Details

Module: Cash and bank management
First Available In 10.0.25
Find out more at https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/finance-ope…Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-03-20

Updated By Nathan Clouse

Update On 2022-03-20

This feature will restrict the account type and offset account type on Customer payment journal and Vendor payment journal.