Hello Experts,
I have created one document type u201CYAu201D to be used only for bank transfer. To ensure that user posts only bank related entires, I have created a set and mentioned all the bank gls in the SET, and then I have written a validation so that if u201CYAu201D document type is used and GL not in set, give an error.
I am getting following results:
1.When I used GLs other than Bank GLs system is allowing me to park the document and not allowing me to post the document. It is giving me message as information (the message I mentioned in validation), where as ideally at least at the time of posting if non bank GL is used, system should throw an error message.
2. When I used Bank GLs, again, I have to park the document, it is not allowig me to post the document directly, at the time of parking, it is gving message "correction of item 001 is must" and ithe message is in green.
Kindly advise
Shailesh