Print Cross Validation Rule Violations (tfgld0451m000)
Use this session to print violations against the General Ledger.
A violation occurs when a ledger account and dimension combination is not allowed according to the selected validation rules. You can run this session for a range of validation rules (status Active or Draft), and for a range of ledger accounts.
Field Information
- Selection Range
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- Validation Rule
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validation rule
- Version
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The validation rule version. LN generates the version numbers.
- Options
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- Include Draft Rules
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If this check box is selected, cross validation rules with status Draft are also taken into account.
Note: If a higher draft version of an active rule exists, the draft version will be checked whereas the active version will be ignored. - Date for Check
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The date and time for which the check must be performed.
- General Ledger Selection Range
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- Financial Company
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Note: This selection range is only available if the range of validation rules applies to multiple companies.
- Ledger Account
- Fiscal Year / Period
- Transaction Category
- Document