When defining an Optional Field at Transaction Level in the GL, the sub modules should recognize that at time of processing. For instance, if I have an optional field for Motor Vehicle Reg Number linked to my Vehicle Cost account, which is set to Required in the GL, PO and AP should also prompt me to enter the Opt Field Value when using that GL account.
At the moment, the sub modules don't recognize the GL requirement and at posting, creates a GL error batch.

Comments

  • great idea Jaco

  • I completely agree