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Re: Temporary stop transaction for posting key 40 of GL 300001

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Hi Shyam,

 

Actually we can achieve it using validations. However, if it only for 4 days.. I suggest to block the GL account against postings. That can save your time of config and changes with respect to validation.

 

Any postings using other posting keys you would like make for this GL account can be entered after 4 days using the appropriate posting dates and save.

 

Thanks,

Siva Cheruvu


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