jerry-dynamics: checkbox Locked in Journal

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Источник: http://jerry-dynamics.org/2007/06/12...ed-in-journal/
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Which of the following is the result of selecting the checkbox Locked in Journal under the General tab of the Chart of Accounts? A: It would close an account in the journal and transfer balances to the electronic closing sheet. B: It prevents posting on all accounts in the journal. C: It only allows new debit transactions to be posted. D: It prevents posting on an account in the journal. Correct Answers: D Select the Locked in journal check box to prevent posting on the account in general journals. Posting can occur if it comes from a subsidiary journal, for example, the Accounts Payable invoice journal. The locked in journal functionality prevents direct posting on an account.For example, an Accounts Receivable ledger account should only have postings from a customer set up in the Posting profile form.With the Locked in journal check box selected, there can be no direct posting. If there is direct posting, then the Accounts Receivable ledger account does not represent the Accounts Receivable module any longer, and there are differences on the totals on that account, and on the total of the Accounts Receivable modules.sequentially numbered checks in the bank module

Источник: http://jerry-dynamics.org/2007/06/12...ed-in-journal/