General Ledger - EBS (MOSC)

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In R-12 Cross Validation not working as expected and wrong message appears for cross validation rule

edited Mar 20, 2016 5:00AM in General Ledger - EBS (MOSC) 10 commentsAnswered

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
1All account codes should have location code – Account Codes 10000 to 99999.
2Balance Sheet leg not to have department code – Account Codes between 10000 to 49999
3P&L Leg must have department code – Account Codes from 50000 to 59999 & 70000 to 89999
4Bank Charges Account Code 53400- IN8711 to have department code of finance only Dept Code 1205

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