ChartofAccountsScreen Rule

The ChartofAccountsScreen business rule can be used to configure dynamic fields and validation for the criteria section of the Chart of Accounts (CoA) wizard. These fields can be configured for both suspense and transaction accounts. These criteria are client specific field information used to identify the correct account entry to which accounting should be written when there are multiple accounts.

Note: This rule ONLY configures the fields. You need to configure the ChartofAccountsCriteria rule in order to configure the logic of how the information inputted into the fields finds values to match the criteria.

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