For more clarity when entering a journal, if the balance sheet 3 field is B300 - Cash at bank, the user can only select a line type of Bank Account except where the the general ledger name contains "Petty Cash"
Thanks
Temi
Can someone please help with how to write a validation rule for this?
답변 1개
Hi Temitayo,
Can you let us know each field type, and the relationship between Accounts, Journals and Journal Line items?