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Cross Validation Rules by Supplier, or edit a Distribution Set

Received Response
edited Apr 12, 2019 2:58PM in Financials – General 2 comments


Can we specify account codes to certain suppliers, but still edit other parameters?


We use our Cross Validation Rules to exclude or specify specific companies with some accounts, or some customer codes with certain account codes, or particular departments for particular account codes, etc.

Is it possible to also tie in a Supplier?  For example, if we are creating an AP Invoice for supplier ABC can we limit the account code which can be used for that supplier, but still edit the company code, and the customer code? 

1. Can this be done with Cross Validation Rules tied to suppliers?


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