Issue: The button "Do not allow manual entry" in the general ledger only prevents people from posting to GL without going through subledger on the journal entry side. I still can post vendor invoice to account CWIP. How do I prevent people from posting directly to account CWIP? They have to use project module to do that. I can do that in MS Navision. But it doesn't work in D365.

What the MS answer: In Microsoft D365 F&O setting applies only when manually entering the account value using a ledger account type in the general journal. So if you have posting profiles set up that would post to this account that would be allowed.

Key points:-

1)With the check parameter enable for any ledger accounts you can restrict the users to post any ledger transaction.(user manually).

2)If you are using same account for any post profile system will pick and it will not stop user to post any transaction.

We have checked with our internal experts and is working as per design.

Request you to use the idea portal for making any product suggestions for D365 Finance & Operations.

Conclusion: I just want it to work like MS Navision. MS Navision is a very sweet product. I just want MS Navision to move it to the cloud and have better MR report (the reasons we migrate to D365). I dearly miss MS Navision.