# Do not allow Printing of Un-approved Cash/Bank/JV Documents
**YouTube:** [How to Restrict Printing of Unapproved Cash, Bank, and Journal Vouchers?](https://www.youtube.com/watch?v=P4U8ph9fxP8)
## How to Restrict Printing of Unapproved Cash, Bank, and Journal Vouchers?
In this tutorial, we will demonstrate how to enable a feature in **Logic ERP** that **prevents the printing of unapproved Cash, Bank, and Journal Vouchers**. This ensures better control over financial documentation and prevents the circulation of unauthorized entries.
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### **Enable the Restriction Setting in Logic Admin**
* Open the **Logic Admin Panel**.
* Navigate to the "**Global Settings"** and click to **"Account Voucher".**
* Locate and enable the feature labeled as: **“Do not allow printing of Un-approved Cash/Bank/JV document”.**
Let's proceed with this option turned on to understand its practical implications in Voucher entry.
* After enabling the setting, **save the changes**.
* **Restart Logic ERP** to apply the new configuration.
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### **How the Feature Works**
* When a user creates a **Cash**, **Bank**, or **Journal Voucher**, the entry is sent to the **administrator for approval**.
* The **Approval Window** displays a list of all pending vouchers awaiting approval.
* For demonstration, we will leave the newly created voucher **unapproved**.
***
### **Attempt to Print an Unapproved Voucher**
* Log in as a user and try to **print the unapproved voucher**.
* The software will block the action and display an **error message** indicating:\
\&#xNAN;**“Printing of unapproved documents is not allowed.”**
***
### **Conclusion**
Activating the **“Do not allow printing of Un-approved Cash/Bank/JV document”** setting ensures that only authorized and approved vouchers can be printed. This feature is especially valuable for organizations aiming to maintain strict control over financial records and prevent premature documentation.
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