Matching rule between dimension values and GL account type

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  • Matching rule between dimension values and GL account type

    Posted by Jean-Bernard Aurouze on April 16, 2025 at 11:04 am

    We use “project codes” as our main dimension. We have administrative projects and operational projects. I’d like to establish a rule that administrative projects can only enter GLs for administrative expenses, and vice versa. We have a lot of new projects every week, so I’d prefer a solution that would save me from having to manually update the configuration of GL accounts every week.

    Jean-Bernard Aurouze replied 1 week, 6 days ago 1 Member · 0 Replies
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