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How to force using always account 172100 with Accounting Class Receivable?

in Subledger Accounting & Accounting Hub 1 comment

Hi,

Customer wants to force using always account 172100 with Accounting Class Receivable when creating AR invoices except with Transaction Sources "Luottatappiot käsin" and Luottotappioliittymä. Is it possible to create an Account Rule like this?

I know how to create account rule to use Constant account value 172100 but how to allow some other value with invoices that are from the two specific Transaction Sources?

Regards,

Susan

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