GL accounts setup for currency validation – sales invoice posting example

In a previous post I covered the basic setup for validating currency when posting to a GL account if you want to control what currencies are posted. The previous example was just a general journal posting. In a more complex example like a sales flow with invoicing you could use it to validate the invoice before it’s posted. Here is a quick eample

One thing to bare in mind is the operational effect of this. If you print invoices to go with a shipment then not being able to post might hold up a shipment. So you should be ready to have people be able to interpret the messageand correct the documents so that an invoice could be posted and printed.




Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s