| # Cross Validation Rules (tfgld0151m000) Use this session to create and maintain cross validation rules. Double-click a line to access the Cross Validation Rule (tfgld0651m000) 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. Description An optional description of the validation rule. Status Rule Status Effective Date The first day on which a record or a setting is valid. The effective date often includes the effective time. Expiry Date The last date on which a record or a setting is valid. The expiry date often includes the expiry time. 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. Only Effective Rules Shows only rules for which the current date is within the range of effective and expiry dates. 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. Rule Elements by Ledger Account Starts the Cross Validation Rule Elements by Ledger Account (tfgld0554m100) session. Rebuild Starts the Rebuild Rules by Ledger Account (tfgld0253m000) 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. |