In this release, we have made the changes to the general ledger screens to reduce any user errors. Disbursement accounts (generally 2300-2799) cannot be entered on:
- General Ledger Journal Entries
- General Ledger Payments
- General Ledger Receipts
- General Ledger Creditor Invoices
This is because these are job related codes and therefore can only be used against a job. Disbursement accounts are still usable on job journals.