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Division and Region enforce

There are several places that the Division and Region is enforced
 
These are divided into

1. Debtors Module 2. Creditors Module  3. General Ledger Module
All Documents All Documents GL, Debtors and Creditors Cashbooks
Debtors Journal Transactions Creditors Journal Transactions GL Journals

To enforce Debtors and Creditors Documents
 
Go to System Configuration>Administration>Company Profiles>Edit>Basic Settings>Additional Tab

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Put the tick on to enforce Division and Region

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General Ledger, Debtors and Creditors Cashbooks
 
Go to System Configuration>Administration>Company Profiles>edit>Basic settings>Additional tab 
 
One can enforce Division and Region for Cashbooks only on Payments or Deposits

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General Ledger Journals
 
Go to System Configuration>Administration>Company Profiles>Amend>More Options button>GL VAT Info Tab
 
One can enforce Division and Region for GL Journals

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Debtors and Creditors Journal Transactions
 
Go to System Configuration>General Ledger Links>GL Links Setup>Groups Tab

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Debtors and Creditors Journal Transactions

These enforces are only on the Creditors Journal Actions and Debtor Journal Actions
 You will have to enforce on each Journal Action

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