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    Balakrishna sivappagari
    How to create CVR for the existing code combination?
    Topic posted November 15, 2019 by Balakrishna sivappagariRed Ribbon: 250+ Points, tagged General Ledger 
    40 Views, 5 Comments
    Title:
    How to create CVR for the existing code combination?
    Summary:
    How to create CVR for the existing code combination?
    Content:

    Hi,

    I have a scenario where the code combinations are already available in the system and transactions for the same code combinations. But now i need to create CVR for the existing code combination. If i create the CVR for the code combination the CVR is not working and it gets fails as for the respective code combination the transactions are available in the system.

    How to handle this scenario? Any suggestions please

    Thanks in advance

    Regards,

    Bala

    Comment

     

    • Anjali Bisht

      Hi Bala,

      For the CVR to be effective, you will have to disable the existing code combination that's violating the CVR  in Fusion. Please ensure that the business clears the balances and post that you can disable the code combination.

      Once you have cleared the balances, you can run "Manage Cross Validation Rule Violations" and choose the following:

      Chart of accounts-  Here select your chart of accounts

      Cross Validation Rule- Select the rule name that you want to disable the code combination for.

      Disable Accounts- This will help you in disabling the CVR Violations code combination in one go.

      Thanks

      Anjali Bisht

       

    • Anjali Bisht

      Hi Bala,

      Business will have to pass journal entries in GL to have the balances cleared .

      Thanks

      Anjali Bisht