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Former Member
Jul 10, 2012 at 11:11 AM

Blocking of GL accounts against cost centers


Hi Experts,

We have requirement where certain GL accounts needs to be blocked against certain Cost centers. Eg: GL accounts A,B & C needs to be blocked against Cost centers X,Y & Z.

Is there any setting that we can enable these features ? I know, validation would be one option and invite your suggestions anything other than validations.


Satheesh Vallepu