Controls for Ledgers Features and Functions
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- Ten or eleven check digits may be set and managed per module
- Identifies accounts that are inactive and inhibits or prohibits posts to those accounts
- Suspense account creation to hold transactions with errors, to be processed and permanently classified at a later date
- Suspense accounts classified by error code
- Rules validate and ensure consistency of fields and accounts
- Verifies account, sub account, and cost center combinations
- User-assigned security rules restrict entry and query access to specific entities, accounts, or ranges of entities and accounts
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General Ledger Features and Functions
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