Payment Journal Batch

Hi ,

I have created 5 batches separately in payment journal form ,in each batch i have to set balancing account type as Bank or GL Account based on the user profile.

For Eg:-There is a Batch Name with Cheque, when user open this batch by default balancing account type come as only bank and it should be not editable and no options to select others.

In each batch i have selcted Bal Accout type as " BANK " system by defaults takes,but user gets option there to change it should not have rights to select other or edit.

Can you guide me on how to go on this,thank in advance.


Tell them not to change it.