Account Class Validation Type

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Account Class Validation Type is used to specify whether valid account class combinations will be setup for all account or specific accounts in the Account Class Validation list screen.

 

The possible values are: 

 

•All - Selecting this validation type means that you must enter all valid account class combinations in the Account Class Validation list screen.

 

•Exception - Selecting this validation type means that class validation will only be performed for those accounts that have entries in the Account Class Validation list screen.

 

Account class validations are performed in the following applications:

 

•Journal Entry
•Make Deposits
•Write Checks
•Enter Credit Card Charges
•Enter Bills
•Create Purchase Order
•Create Estimate
•Create Sales Order
•Create Invoice/Credit Memo
•Item List
•Sales Tax List

 

Use Classes in Company Setup must be set to "Required" or "Optional" in order to implement this functionality.