Goal: Prevent users from selecting accounts outside the designated Direct Expense account range when using cost codes.

Reason: If a cost code is linked to a non-direct expense account, it will cause data inconsistencies and errors in reporting.

Requirement:
Validate that any account chosen for a cost code falls within the predefined Direct Expense account range.
Block or alert users if they attempt to select an account outside this range.

by: Edwin B. | about a day ago | Project Management