{"id":2527,"date":"2024-01-26T21:26:19","date_gmt":"2024-01-26T21:26:19","guid":{"rendered":"https:\/\/cssi.com\/gp\/?p=2527"},"modified":"2024-01-26T21:26:20","modified_gmt":"2024-01-26T21:26:20","slug":"how-to-protect-your-control-accounts","status":"publish","type":"post","link":"https:\/\/cssi.com\/gp\/2024\/01\/26\/how-to-protect-your-control-accounts\/","title":{"rendered":"How To Protect Your Control Accounts"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">GP Tip: Protecting Your Control Accounts<\/h2>\n\n\n\n<p>Do you know how to tighten the reins on what can post where in GP?<\/p>\n\n\n\n<p>A control account is an account within the general ledger that corresponds to a subsidiary ledger, such as Accounts Payable, Accounts Receivable, Cash and Inventory.&nbsp; Normally, general journal entries should not be posted to these accounts because then they will no longer tie out to subsidiary reports.<\/p>\n\n\n\n<p>You can prevent users from posting to these accounts by going to Financial &gt; Cards &gt; Account and unchecking the \u201cAllow Account Entry\u201d checkbox.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"550\" height=\"479\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-1.png?lossy=2&strip=1&webp=1\" alt=\"Protect control accounts in gp\" class=\"wp-image-2529 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-1.png?lossy=2&strip=1&webp=1 550w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-1-300x261.png?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-1-92x80.png?lossy=2&strip=1&webp=1 92w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-1-120x105.png?lossy=2&strip=1&webp=1 120w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 550px; --smush-placeholder-aspect-ratio: 550\/479;\" data-original-sizes=\"(max-width: 550px) 100vw, 550px\" \/><\/figure>\n\n\n\n<p>If a user tries to post a journal entry to this account, they will get the message below.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"483\" height=\"210\" data-src=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-2.png?lossy=2&strip=1&webp=1\" alt=\"microsoft gp control account tip\" class=\"wp-image-2528 lazyload\" data-srcset=\"https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-2.png?lossy=2&strip=1&webp=1 483w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-2-300x130.png?lossy=2&strip=1&webp=1 300w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-2-184x80.png?lossy=2&strip=1&webp=1 184w, https:\/\/b3387384.smushcdn.com\/3387384\/wp-content\/uploads\/sites\/2\/2024\/01\/protect-control-accounts-2-120x52.png?lossy=2&strip=1&webp=1 120w\" data-sizes=\"auto\" src=\"data:image\/svg+xml;base64,PHN2ZyB3aWR0aD0iMSIgaGVpZ2h0PSIxIiB4bWxucz0iaHR0cDovL3d3dy53My5vcmcvMjAwMC9zdmciPjwvc3ZnPg==\" style=\"--smush-placeholder-width: 483px; --smush-placeholder-aspect-ratio: 483\/210;\" data-original-sizes=\"(max-width: 483px) 100vw, 483px\" \/><\/figure>\n\n\n\n<p>These accounts can still be posted to through the subsidiary module.\u00a0 And you can go back to Account Maintenance and temporarily recheck that box as needed.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Need Microsoft GP Support<\/h2>\n\n\n\n<p>Do you need technical support or consulting for GP \/ Great Plains? The team at CSSI is here to help. <a href=\"https:\/\/cssi.com\/gp\/contact\/\">Contact us to get started with GP help.<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GP Tip: Protecting Your Control Accounts Do you know how to tighten the reins on what can post where in GP? A control account is an account within the general ledger that corresponds to a subsidiary ledger, such as Accounts Payable, Accounts Receivable, Cash and Inventory.&nbsp; Normally, general journal entries.<\/p>\n","protected":false},"author":4,"featured_media":2530,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[8],"tags":[229,27],"class_list":["post-2527","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog","tag-gp-tips","tag-microsoft-gp"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How To Protect Your Control Accounts - Dynamics GP Support in PA - CSSI Technologies LLC<\/title>\n<meta name=\"description\" content=\"Do you know how to protect control accounts in GP, to better secure what can be posted where? 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