Division and Region enforce

There are several places that the Division and Region is enforced
 
These are divided into
 
1. Debtors Module
a. All Documents 
b. Debtors Journal Transactions

2. Creditors Module 
a. All Documents
b. Creditors Journal Transactions

3. General Ledger Module 
a. GL, Debtors and Creditors Cashbooks 
b. GL Journals
 
To enforce Debtors and Creditors Documents
 
Go to System Configuration > Administration > Company Profiles > Edit > Basic Settings > Additional Tab

Put the tick on to enforce Division and Region

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

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

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

Debtors and Creditors Journal Transactions
 
Go to System Configuration > General Ledger Links > GL Links Setup > Groups Tab
 
These enforces are only on the Creditors Journal Actions and Debtor Journal Actions
 You will have to enforce on each Journal Action