How to set document type is mandatory for all type of " account type" available in list except the "G/L Account"

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Posted on by manish.yadav

1,893

Dear Experts,

In bank receipt voucher

I want to set "Document Type" as a TESTFIELD for all account type except the "G/L Account". where i need to write the condition and please provide me the tips to write the condition.

7752.test01.png

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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Didnt get your requirement. can you be more clear please

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manish.yadav 1,893 on at

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Dear Sir,

For example when we post the bank entry always ask "Document Type Can Not be blank",

but if we are doing the general entry there will be no message.

I hope you can understand.

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Ahmed Mohamed Rafik 3,049 User Group Leader on at

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Hi MKY,

You can refer to this thread as it this question answered before.

community.dynamics.com/.../162390

If you find this answer helpful, you can share it with community members as a Verified answer by click Yes.

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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did you try writing TESTFIELD code under Post Action trigger of bank entry page?

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ShanAbeywicrema 948 on at

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You can use TESTFIELD . Have you tried it ?

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manish.yadav 1,893 on at

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yes sir, I want to use as a "Document Type" mandatory when the we do the bank related entry.

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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what code did you try?

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manish.yadav 1,893 on at

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Thank you for the timely reply.

I write the logic something like that...but where I needs to write it.

IF "Account Type"="Account Type" ::"Bank Account" THEN

TESTFIELD("Document Type");

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Mohana Yadav 61,005 Super User 2025 Season 2 on at

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if you want to have document type filled while selecting the Account Type. then you can write it in Account type onvalidate trigger

or if you want it while trying to post then write it in post onaction trigger

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manish.yadav 1,893 on at

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Than you sir.

I will confirm you tomorrow.

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