In R-12 Cross Validation not working as expected and wrong message appears for cross validation rule
Hi Support,
In R-12 I had define cross validation rules which is not working as expected and wrong message appears for cross validation rules.
We had made a restrictions that INDIA business should use only location code range from 3100-3199. Than accordingly I had define cross validation
| Sr.No. | Location code should be restricted 3100 to 3199 |
| 1 | All account codes should have location code – Account Codes 10000 to 99999. |
| 2 | Balance Sheet leg not to have department code – Account Codes between 10000 to 49999 |
| 3 | P&L Leg must have department code – Account Codes from 50000 to 59999 & 70000 to 89999 |
| 4 | Bank Charges Account Code 53400- IN8711 to have department code of finance only Dept Code 1205 |