Hello Gurus
I have a situation where - At the time of Purchase requisition if user selects Capital Material they should be able to enter only Capital GL accounts from the list which contains only Capital GL accounts and not any GL account which they want to use.
This change will limit the G/L accounts that are valid for use with all Capital Asset Material Groups.
Can some one let me know which user exist should I use or How should I go about it.
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