| # Cross Validation Rule (tfgld0651m000) Use this session to maintain a cross validation rule and its rule elements. This session's single tab allows you to access data in the Cross Validation Rule Elements (tfgld0152m000) session. To view all of a rule element's details, double-click the line to start the Cross Validation Rule Elements (tfgld0152m000) session. Related topics Cross validation rules – examples Validation Rule A user-defined rule that allows you to indicate which combinations of GL accounts and dimension values are valid. A cross validation rule requires at least one rule element. Cross validation rules are applied to all transactions registered in the General Ledger. In case of multiple financial companies, validation rules can be either company-specific or applicable across all companies. Version The validation rule version. LN generates the version numbers. Status Rule Status Effective Date effective date Expiry Date expiry date Creation Date The date and time when the rule was created and assigned the Draft status. Release Date The date and time when the Rule status was changed from Draft to Active. Closing Date The date and time when the Rule status was changed from Active to Closed. Release Changes the Rule status from Draft to Active. Close Changes the Rule status from Active to Closed. Cross Validation Rule Elements Starts the Cross Validation Rule Elements (tfgld0552m000) session. Rebuild Starts the Rebuild Rules by Ledger Account (tfgld0253m000) session. Only Effective Rules Shows only rules for which the current date is within the range of effective and expiry dates. Rule Elements by Ledger Account Starts the Cross Validation Rule Elements by Ledger Account (tfgld0554m100) session. Print Cross Validation Rule Violations Starts the Print Cross Validation Rule Violations (tfgld0451m000) session. Print Cross Validation Rule Inconsistencies Starts the Print Cross Validation Rule Inconsistencies (tfgld0451m100) session. Copy Cross Validation Rules Between Companies Starts the Copy Cross Validation Rules Between Companies (tfgld0251m100) session. Test Cross Validation Rules Starts the Test Cross Validation Rules (tfgld0251m000) session. |