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SLA disregards account rule conditions

edited Jun 24, 2025 7:04AM in Subledger Accounting & Accounting Hub 2 comments

Summary:

We are trying to define an account rule for the Organization segment to use the Organization segment value on the Invoice Distribution Account, with the exception of 9 specific natural account values. Similarly, we want the Organization segment value to default to '000000' when one of the 9 natural account values are used. The rules validate successfully, but when we perform the accounting on the AP invoice, it errors out.

Content (please ensure you mask any confidential information):

Rule 1

Rule 2

Rule 3

Version (include the version you are using, if applicable):

25B


Code Snippet (add any code snippets that support your topic, if applicable):

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