hey guys
We have a vendor group for employees as a normal recon account but and another recon accounts for petty cash, employee loans, penalties and so on so all we use for employees is only special GL transactions and we never post a normal items so i wanted to block the main recon account for posting and it works ok with GL entries but posting a special GL transaction in cash journal gives an error message that the main recon Gl is blocked for Posting. i've checked bussines transaction configuration and it's allright, any advices please ??