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Menu Code: ACV Accounting/Finance - General Ledger |
Account cost center validation is a control mechanism used to only allow certain combinations of account and cost center to be used on documents or posted to the general ledger.
| Index | Visible | Field Name | Caption | Usage / Description |
|---|---|---|---|---|
| 0 | Yes | AcctCCID | ID | Account Cost Center IDentification Number (Systemic) |
| 1 | Yes | Acct | Acct | Account |
| 2 | Yes | AcctDes | Acct Desc | Account Description |
| 3 | Yes | AcctActive | Acct Act | Account Active Checkbox (Green Check = True) |
| 4 | Yes | CC | CC | Cost Center |
| 5 | Yes | CCDesc | CC Desc | Cost Center Description |
| 6 | Yes | CCActive | CC Act | Cost Center Active Checkbox (Green Check = True) |
The following default roles can use this form:
| Role | Allowed Actions |
|---|---|
| rl_FinRead | View |
| rl_Accounting | View and Edit |
