In sage paperless when entering, routing, and approving invoices we input GL account codes. Is there a way to restrict certain GL accounts from NOT being used?
Thanks for reaching out! You didn't mention which Sage software you are using, is this for Sage 300 CRE?Thanks, Erzsi
Yes, Sage 300 CRE
Thanks for clarifying, I am going to move this post to that Support Group so that other users of this software will see it and can offer you their thoughts and insight.
Warm Regards, Erzsi
Paperless follows the General Ledger Control Account settings, so you could setup GL to use control account types to restrict the GL accounts used for AP invoices.
More information can be found in the following knowledgebase articles: