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TC-08163 : GL Account and Segment Validation Script Maintenance. "None" and test a Journal entry to see that the change pushes through to the system.

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Process Area : F&A

Prerequisites

GL Account and Segmentation custom record is defined

Steps To Execute

Role: Administrator

1. Navigate to Customization > Lists Records and Fields > Record Type

2. Click List on GL Account Types and Segmentation

3. For the specific account type that needs modification, check or uncheck Department Required and Location Required checkboxes as necessary

4. If the Department "0000 KIMRAY should not be allowed, select that value in the "Restricted Department" field

5. Save your work

Expected Results

Any Journal Entries, Bills, Bill Credits, Invoices, Credit Memos respect the change that has been made on the custom record definition.