Wednesday, June 18, 2014

GL:Cross Validation Rule (CVR) setup

In this article I shall discuss how Cross Validation Rules are setup. These rules prevent end users from using certain accounting flexfield combinations that have been restricted by the administrators.
Responsibility: General Ledger SuperUser
Navigation: Setup > Financials > Flexfields > Key > Rules
Query the form
The cross validation rules are set here for the accounting flexfield structure, EY_ACC_FLEX. Therefore the rules regarding which combinations can be used or not will affect all set of books and the responsibilities attached to this set of books.

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