Business Rules

• Chart code must exist in the Chart table and be active.

• Account number must exist in the Account table.

• Balance type must exist in the Balance Type table.

• Object Type code must exist in the Object Type table

• Fiscal year must exist in the System Options table

• Transaction ledger entry amount must be numeric

• If Balance Type offset generation attribute is not N, the transaction debit/credit code must be C or D.

• If Balance Type offset generation attribute is N, the transaction debit/credit code must be blank.

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