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How can we restict only prepaid Accounts to be selected in a Multiperiod invoice

Maker 1 is creating a multiperiod invoice where has to capture only a prepaid account ( 1 specific GL code only)at multiperiod distribution combination however enters an expense code (Other GL Code). Now as soon as the maker initiates this invoice for approval it should get auto rejected giving the reason that a gl code other than the prepaid GL is selected at multiperiod distribution combination.

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