Posted by [IP Address: 62.110.71.50] 'paul t' on September 21, 2001 at 02:46:33 EST:
In Reply to: Vendor / Customer master creation - Validation in 4.6C posted by [IP Address: 62.110.71.50] 'Nat' on September 21, 2001 at 02:20:26 EST:
one way (but not exactly what you wanted)
create a line item level validation for all postings
with acct type K, and check the vendor number to the reconciliation acct, when an invalid combination then error.