Physical And Cycle Count Screen Does Not Limit The Company Accounting Segment By Organization (Doc ID 2821106.1)

Last updated on JULY 15, 2022

Applies to:

Goal

The field where you enter the accounting combination on both the physical count screen and cycle count, does not limit the enterprise segment by Organization. The user can select an accounting combination from another company that is not from the selected Organization and processes adjustment transactions in these wrong accounting combinations (it stucks in the importing of releases into GL).

On the miscellaneous transactions screen, it has validation, it does not allow you to select accounting combination from companies other than the organization in question.

Why there is a difference between the forms?

Solution

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