I have created a validation to ensure that a limited range of GL accounts are used with a certain Internal Order type.
The majority of costs hitting these orders will come from Purchase Orders.
The Validation seems to work, stopping things at the goods receipt stage. However, I was wondering if its possible to stop the problem any earlier? Ideally, I would like the error displayed at the Purchase Order create stage. Is it possible to get it to check the GL and Order Nr in the Account Assignment at that stage, so the problem is eliminated at source?
Thanks in advance
Graham