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Former Member
Aug 05, 2010 at 04:29 AM

How to fiter entity when use account transfer

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Hi, Experts

I use the business rule - account transfer to calculate some accounts, and I put the logic in DEFAULT.LGF

It's not suit for all the entities, one entity (ENTITY1) will be exclude.

It means when I send data with ENTITY1, the logic will not be executed.

How can I achieve this?

Regards,

Richie