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GL code combination: rule to enforce segment 5 must not equal segment 1

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edited Aug 14, 2023 4:48PM in General Ledger & Intercompany 2 comments

Summary:

We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every value (and making sure the process also captures any future values) is there a way to set a rule enforcing segment5 must not equal segment1?

Content (required):

We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every value (and making sure the process also captures any future values) is there a way to set a rule enforcing segment5 must not equal segment1?

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