With Projects, we are forced to use GL Accounts that are associated with an Account Group. That’s decent validation.
With Non-Projects (e.g. “X”), what is the best way to not allow COGS Accounts to be used on those transactions?
Ideally, there would be a way to not allow non-COGS (and Rev) Accounts to be used in Account Groups OR at least require the GL Account being used is in an Account Group that is budgeted on THAT Project/Project Task/Cost Code.
Question
What is the best way to prevent direct GL Accounts from being used on non-project (e.g. "X") transactions?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.