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How can I restrict certain accounts to use specific Sources in manual journals? General Ledger

in Financial Management - PSFT (MOSC) 3 commentsAnswered

general ledger - image 53, peopletools 8.61

Navigation: fscm menu> general ledger> journals> journal entry> create/edit journal entries

My accounting area wants colleges (30+ of them) when creating a manual journal to use a specific source we created identifying a manual journal as being Asset Management - thus the source on the manual journal would be AM

The issue is, the colleges are creating errors by NOT using the AM source when they are making a manual Asset management correction with a manual journal.

When using certain accounts, let's say 1000000 and 1000001 we would want these two accounts to be restricted to only being used with source AM in a manual journal. I do not see a way to do this… i was thinking of a combo edit rule… but source is not one of the chartfield choices. any suggestions?

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