Skip to Content
0
Jun 25, 2011 at 08:16 AM

Cash GL in Cash Doc.Type Only.

75 Views

Dear Experts,

We are not using Cash Journal . We are using FB50 for cash G/L entries.We have 4 locations.so we created 4 cash types for different centers.My problem is even in cash doc. type user is able to post other entries without choosing Cash GL.My requirement is whenever cash doc.type is chosen user must enter cash GL (either in debit or credit). For this I have tried validation like this.

Prerequsite -- All cash doc. type . in check I give all the cash GL . In this condition system allows only cash GLs ,not other Gls except cash Gls.So what check should I give so that system must not allow other gls than cash Gl in either debit or credit.Please suggest.

In addition I can say..If cash doc. type is chosen then cash GL must be mandatory in either debit or credit.

Edited by: Biraja Senapati on Jun 25, 2011 10:19 AM