Does anyone know of a way to prevent OOB entries from AP, AR, etc. from posting to the GL transaction history? The Allow One sided JE's does not. The client is OK (well not really, but) with the modules updating OOB, but she wants the update the transactions to the GL be stopped.
Asking the staff to be vigilant is not working!
Thanks in advance
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Jeff Schwenk
Bottomline Software, Inc.
(540) 221-4444
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