| # Cross Validation Rule Elements (tfgld0552m000) Use this session to view the rule elements of a cross validation rule. Note You can use this session for easy filtering and export to Excel. 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. Version The validation rule version. LN generates the version numbers. Line The line number of the rule element. Rule Type For each rule element, select either of the following: Exclude All combinations are allowed (default), except for the range of combinations specified. Include No combinations are allowed, except for the range of combinations specified. Note Rule elements of type Exclude always relate to rule elements of type Include. Therefore, it is pointless to define an Exclude element outside the range of an Include element. In short, Exclude elements always override Include elements. From Ledger Account The first ledger account code in the range of ledger accounts. To Ledger Account The last ledger account code in the range of ledger accounts. Parent Ledger Account Instead of a range of ledger accounts, you can specify a parent ledger account. As a result, the rule element will apply to all its children and grandchildren. From Dimension The first dimension code in the range of dimensions. To Dimension The last dimension code in the range of dimensions. |