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
Validation Rule

validation rule

Version

The validation rule version. LN generates the version numbers.

Options
Include Draft Rules

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

The date and time for which the check must be performed.

General Ledger Selection Range
Financial Company

financial company

Note: This selection range is only available if the range of validation rules applies to multiple companies.
Ledger Account

ledger account

Fiscal Year / Period

financial period

Transaction Category

transaction category

Document

document