You can reconcile your vendor summary accounts and your open vendor transactions at any time, for example, when printing the Vendor form.

Note
To prevent manual postings from journals, Microsoft Dynamics AX displays a warning when the ledger account is entered or changed, if neither Locked in journalnor Validate postingis activated in the Chart of accounts form.

If Validate postingis used, select List. The created list must not contain the posting type Ledger journal.