General Ledger - EBS (MOSC)

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Setting up Cross Validation Rule for natural account 0000000 (default value)

edited Jan 14, 2011 3:42AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓
   Hi,

I am trying to set up a Cross Validation Rule for natural account 0000000 (default value).

 

I have tried following:

 

Include from 01-00000-000-0000000-00-00000-00000 to 99-99999-999-9999999-99-99999-99999

Exclude from 01-00000-000-0000000-00-00000-00000 to 99-99999-999-0000000-99-99999-99999

 

I am, trying to prevent any postings to GL account 0000000 which is the default value.

 

Why isn't my rule working?

 

Many thanks for your help

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