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FV50 restrict being able to post to cost center or network activity based on GL account

holygeek04
Explorer
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211

We need to be able to restrict journal entries (FV50) based on G/L accounts, basically using the following logic.

  • If a user is posting to a 6XXXXX G/L account they should only be able to post to a cost center
  • If a user is posting to a 5XXXXX G/L account they should only be able to post to a network activity

I have seen some mention of validation rules via user exists that might be the answer.  Can anyone confirm that or help point in the correct direction?

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