Vendor / Customer master creation - Validation in 4.6C


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Posted by [IP Address: 203.117.33.25] 'Nat' on September 21, 2001 at 02:20:26 EST:

Hi

Do we have similar facility of validation of master records in Vendor and Customer master records like the ones in Asset master.

My client wants to restrict certain reconciliation accounts to certain account groups and so on. If validation is not available, is there any other way.

Thanks in advance.

Best regards
Nat


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