Here we can stop the Journal Posting per each chart of Account
select one COA and follow step:
GL->Chart of Accounts -> General Tab -> Administration Group -> Locked in Journal
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Ledger Voucher creation Framework and x++ code to create ledger voucher
Please click her for MS reference file Below is the out of the box example reference and code. SalesInvoiceJournalPostSubBill_Extension-...
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Give me the commetns and solutions