POSSIBILITY TO MAKE RAW COST DEBIT & CREDIT ACCOUNT FIELDS MANDATORY IN ACCOUNTING DETAILS TAB

Summary:

Hi All,

We have a requirement. In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accounting date field which is under Accounting tab as mandatory fields for a specific Transaction Source alone. Is it possible to achieve this using Sand box or page composer? Please note that we do not want to enable the Accounted in Source Application as "RAW". It would still be selected as "NO".

Thanks in advance.

Regards,

Arun J

Content (required):

In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accounting date field which is under Accounting tab as mandatory fields for a specific Transaction Source alone. Is it possible to achieve this using Sand box or page composer? Please note that we do not want to enable the Accounted in Source Application as "RAW". It would still be selected as "NO".