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Reply from wnash7658 on Jun 28 at 6:04 AM Further to Nikki, you want like a matrix to control the postings. Try a validation and using sets, Regards Waza
| | | ---------------Original Message--------------- From: ReniCarol Sent: Wednesday, June 25, 2014 4:27 AM Subject: Automatically Link Multiple GL and CC of a Vendor I would like to avoid errors on GL and CC at the processing stage and hence would like to automatically link in vendor master data the multiple GL and CC of a particular vendor | | Reply to this email to post your response. __.____._ | _.____.__ |