| # Rebuild Rules by Ledger Account (tfgld0253m000) Use this session to update cross validation rules at the 'top' parent account level after children or grandchildren were added. Select by Validation Rule If this check box is selected, you can specify a range of validation rules. ( Default value) To specify a range of ledger accounts, clear this check box. 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. Ledger Accounts A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. |