How can we make Trading Partner a required entry while posting financial accounting documents for certain GL Accounts?
There are three possible alternatives to achieve this goal: Field Status Groups, Document Types and FI Validation. We will look at each of these options below.
29541 Hits
3 Comments
Recent Comments
Hi Ashish,
Thanks for the detailed excellent document. Very useful. I got this link wile searching for an issue with field status... Read More
Friday, 05 August 2016 15:39
Hi Ashish
very good document
Monday, 16 October 2017 06:38
Hello,
Good article... I have used the same validation for the Trading Partner and Created Set for GL Accounts.
Below are the i... Read More
Wednesday, 16 May 2018 14:42
29541 Hits