How to control for object types to be filled in

Object type control allows to control if certain types of objects are added to accounts and their operations.

To set this function use: Nominal ledger> Settings> Object type control

Here you can set speciffic accounts or range of accounts - for whom if they are involved in operations will be required to fill in the objects and object type conditions - otherwise user wont be able to save or OK the operation.

Once set in nominal ledger this also works for Sales ledger, Purchase ledger operations etc with involved accounts. For example incoming invoices cant be OK if the information about object types is not filled.

This comes in handy especially if the data from transactions and their object information is used for data analysis - for example for flex.bi created reports.