Dear Friends,
I am trying to set a validation rule using set.
The requirement is I have a set of Marketing G/L accounts and a set of Cost centres related to Marketing. Now if I post a transaction to any of Marketing G/L account and try to post entry to any cost centre OTHER THAN that in Marketing cost centre set, this validation should stop me. This will help me to prevent entries going to wrong cost centres.
I tried a lot in OB28. I am stuck up at how to put "check" in validation.
Can anybody help?
Thanks and Regards,
Chandrashekhar