We want to restrict the users to post specific GL accounts on Purchase Orders. Is there something available to do that out of the box in NAV?
If its not then whats the best way to achieve it by customization?
I think this is interesting one.
Remove direct posting from G/L Account which you do not want to allow user to post and give access to only super user to Direct posting in that account.
Coding is to be done on the Purchase Order SubForm 54.
By removing the Direct posting from G/L Acc. even Super cann’t post it. But by allow the super in the code , only Super can use that G/L Account.
you can use roles and permission with for table 15 use security filter for the accounts you wanna allow