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Former Member
Dec 05, 2007 at 02:39 AM

Validation is needed for accounting document

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Validation is needed to check that transactions against specific account ranges are made to cost centers with specific functional areas.

Accounts beginning with 6xxxxxxxxx should only be valid with cost centers that have a functional are a that are considered costs of goods (COGS)

Accounts beginning with either 8xxxxxxx or 9xxxxxxx should only be valid with cost centers that have a functional area that are considered SGA.