CASHACCTS Combo Rule
This rule controls which operating units can post to which cash account. For example, in the below image this is stating that for account 10100011 only operating units 1340 & 9999 can be used.
The account is the anchor field, and so triggers the rule, the non-anchor fields are what are then checked.
Note: There are a LOT of records in this combo rule. To help navigate it I've created a query: ASD_CASHACCTS_COMBO_INFO run this query to get a list of each account and Sequence number (which is the record number. 4 in the example above). This will help you navigate to the specific account you want to modify if you're trying to add or delete operating units.
The account is the anchor field, and so triggers the rule, the non-anchor fields are what are then checked.
Note: There are a LOT of records in this combo rule. To help navigate it I've created a query: ASD_CASHACCTS_COMBO_INFO run this query to get a list of each account and Sequence number (which is the record number. 4 in the example above). This will help you navigate to the specific account you want to modify if you're trying to add or delete operating units.
CASHACCTS.JPG
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CASHACCTS.JPG
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