can i know the what is the use of validation list in chart of accounts
In the COA, in the setup tab, there are four groups namely Sales Tax, Currency, User and Posting.
In all the 4 groups, there is provision for validation with the field name validate tax code, posting etc.
There, you can select List. This is basically used when you want to use the component defined in list which can be done using validation list button.
Eg: In the Currency group, put the validate currency code as List.
After this, upon clicking validation list button, the currency ooption gets enabled.
You can define the sets of currency and for any transaction for this ledger, system will validate whether the currency exists in list for the ledger or not.
This is applicable for dimension also.
Hope you have got the point…
Hi,
Just press F1 (Help ) and you will find the answers simply.
Always use the Help, which i found quite useful.
I can give you the answer, but i would like you to go in the right direction