| # 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. Double-click a line to access the Cross Validation Rule Elements (tfgld0152m000) details session. 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. 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. 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. |