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General Ledger-CV Rule

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edited May 29, 2020 1:00PM in General Ledger & Intercompany 8 comments

Summary

General Ledger-CV Rule

Content

I have defined a cross validation rule with the below condition and validation. I have enabled and put in the start date of much before the current period.

If the account=60501 and cost center <>110, display an error message 

I have created a journal with the account '60501' but did not select '110' as cost center and was expecting error message.

System not displayed any error message and i was able to complete the journal without any error message.

Any other additional step/program/profile is required to make the CV rules work... Need inputs.

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