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Readysell allows you to restrict certain transaction types from a General Ledger Account to reduce the chance of errors.
Transaction Types:
CBKDEP - Bank Deposit
CBKPAY - Bank Payment
SUPCRE - Supplier Credit
SUPDEB - Supplier Debit
CUSCRE - Customer Credit
CUSDEB - Customer Debit
GLJMAN - Manual General Ledger Journal
From the Navigation panel, click on Financials> General Ledger> Accounts
- Select List view
- Search and highlight the general ledger account in question
Click on 'Settings ' tab in the detail view list
Expand title Show me 
Click on tab 'Available Transaction Types 'tab
Expand title Show me 
Click on ' New ' to add the transaction type'
- Select from the drop down filter the transaction type. In this example it is cashbook payment that I am adding to the general ledger account, CBKPAY. Then select a default tax code for that transaction type
- Click on Save and Close
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