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Finance | Project Operations, Human Resources, ...
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Balance Control option on Main account

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Posted on by 175

Hey, 

I'm trying to understand what the "Balance control" setting is used for:

  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    10,829 Moderator on at
    RE: Balance Control option on Main account

    Hi JD,

    Balance control used to prevent posting main account on debit or credit.

    Like Frank mentioned, when you set up balance control on a main account (e.g. debit), if the balance on journal goes credit, you will get an error message.

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    3,638 Moderator on at
    RE: Balance Control option on Main account

    If balance control is set to Credit, it won't allow a transaction to post to the main account that would result in a debit balance. Likewise if set to Debit, it won't allow a credit balance in that account.

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