Hiii Experts, my client has asked for a requirement which is unique... there is gl no. 12510500... which is bank account no... now my client has asked me to block this account from manual posting but he wants that after running ff67 and running the batch input.. the system should allow the posting but if the gl is run for any other manual posting... it should blocked to the user...in short the gl should can be at the time of bank reconciliation only. Can this be possible.... Please give ur valuable replies to solve this query
Regards,
Abhay