CrossValidation Rule
Hi,
We have a strange situation here that the cross validation rule has already exclude a range of account code segment to prevent from end user enter the account code accidentally from Invoice distribution entry but it is still happened.
E.g. Exlcude 000.052.6010.000.1 to 000.052.7900.999.1
Invoice distribution with account code 000.052.6202.631.1 can pass the above rule.
Did anyone has the similar experience for sharing ?
Regards,
Philip Hui