Note: All Control Accounts are Protected by default and this should NOT be disabled, as no journals should be posted to control accounts.
To change the Protection on a Nominal Account follow the below steps:
Log into Financials to the Toolbar.
Browse to the Nominal Ledger.
Locate the Nominal Account.
Click onto the Attributes tab.
Right click, Modify Record.
Change Protected Account from Yes to No or Vice Versa.
Click Apply to save.
Control accounts are set up within Company Details, controls are setup for Cashbook, Sales, Purchase and Nominal.
For Sales, Purchase and Nominal control accounts.
Go to System Admin from the Toolbar.
Followed by Setup.
Browse to Company Details.
Click the Controls tab.
There is a Sales sub tab and a Purchase where the Control Accounts are defined.
For Nominal, follow steps 1-4.
Followed by the Nominal tab.
On the Main sub tab the Control Accounts are defined.
For Cash Manager Control Accounts.
Go to Cash Manager from the Toolbar.
Followed by Bank.
On the Main tab.
There is a field Control Nominal.