Combination Rules

When organizing your general ledger accounts, combination rules allow you to reduce the possibility of users posting documents to incorrect combinations of general ledger accounts and dimensions.

Using combination rules you can specify which general ledger accounts and dimension combinations are permitted for users to post documents to.

If a user clicks Post or Save & Post to general ledger accounts which have a combination rule, and they do not enter a valid combination, a message is displayed.

The following benefit from this functionality:

  • General ledger journals
  • Documents
    • Cash Entry
    • Payable Credit Note
    • Payable Invoice
    • Sales Credit Note
    • Sales Invoice

For more information, see Using Combination Rules Setup.