In sage paperless when entering, routing, and approving invoices we input GL account codes. Is there a way to restrict certain GL accounts from NOT being used?
Hi Iconto,
Paperless follows the General Ledger Control Account settings, so you could setup GL to use control account types to restrict the GL accounts used for AP invoices.
More information can be found in the following knowledgebase articles:
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=18525
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17525
Thanks!
Hi Iconto,
Paperless follows the General Ledger Control Account settings, so you could setup GL to use control account types to restrict the GL accounts used for AP invoices.
More information can be found in the following knowledgebase articles:
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=18525
https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=17525
Thanks!
*Community Hub is the new name for Sage City