Hi,
I was wondering how everyone validates their accounts? For example, we have Account - Department - Program - Project - Other as part of our GL Account code. We are using Dynamics SL and have turned on Acct-SubAcct validations.
In Concur, a user can select the Expense Type (Account) then choose Cpst Tracking for each of the other four segments of our Acct-SubAcct string. Each segment is correct but there is no validation that the combination of the segments is an active/valid account string. How does everyone ensure that the data entered will eventually pass through to the underlying Financial System without errors or manual intervention?
Thanks!!
Darryl Worth
American Society of Hematology
