Validating Accounts
The system supplies two methods for validating account combinations used during posting:
• Use COA masks during day-to-day operation to determine which combinations of accounts, sub-accounts, cost centers, and projects are allowed for posting.
• During initial implementation, use Operational Account Structure Validation to ensure that only valid account types and combinations have been defined in various operational areas where account defaults are defined. This program can also be run later if changes are made.