Validation for Expense Accounting Entry

[dan_sullivan]

I need an up-front validation to allow only certain internal orders to be valid for the expense entries.

However I do not see anyplace in the configuration for defining such a validation.

Any direction regarding this is greatly appreciated

[Former Member]

Hi

use transaction GBB0

and

select the Financial Accounting tab

select the line item

click on the Create Validation button

then create the steps

in the prerequisite enter the required fi transactions

check for that internal order field value

create a set with the allowed internal orders

through error message if the value is not matching with the internal order in the set.

[dan_sullivan]

My system states that "Transaction GBB0 does not exist".