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View the accounting before transaction being validated and accounted

in Payables, Payments & Cash Management 4 comments

Summary:

View the accounting before transaction being validated and accounted

Content (please ensure you mask any confidential information):

Hi,

Is it possible to view the accounting before the transaction being validated and accounted?

As there is a risk that the segment-company code in the transaction line's entry is not tally to the selected BU's company code.

And there is no notification or error message pop out when validate the transaction, and cause the transaction hanging and will require to perform the validate from backend.

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


25B (11.13.25.04.0)

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

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