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Finance | Project Operations, Human Resources, ...
Suggested Answer

Set up no entries allowed in account structure

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Posted on by 67

Hi everyone!

I'm working on a public sector project. I am setting up only one account structure with 5 dimensions. I need to configure that for certain combinations no entries are allowed.

I attach here an example 

pastedimage1633087800374v1.png

I tried to configure seg4 and seg5 as advance rules but I made some tests and budget control configuration wasn't controlling these dimensions.

Does anybody have any tips?

Thanks in advance!!

I have the same question (0)
  • Bradley Gehrls Profile Picture
    on at

    Hello Rony,

    I understand that you have a few segments on the account structure that you would like not not allow entry.  In the Account Structure there is no option to not allow a dimension.  You can have a specific value, a range of values, any value or blank values.

    pastedimage1633630247380v1.png

    The best option would be to use a specific value, just for that segment.  I am not aware other then advanced rules, but if you are looking to use these dimnensions for budget control, as you stated this would not be an option.

    Thanks,

    Brad

  • Joan Bonilla Profile Picture
    20 on at

    Hi Ludwig, André, could you please Advise?

    Ludwig Reinhard Andre Arnaud de Calavon

    Many thans in advance

  • Rony.rivero Profile Picture
    67 on at

    Hi Jani,

    Of course, this is my current configuration...

    pastedimage1633113769250v1.png

    But I need to be able to control 2 other dimensions... If I use advance rules for it I don't have the option to move this dimensions to BUDGET CONTROL DIMENSIONS. And if I use these 2 dimensions in the account structure I don't know how to configure the no entry allowed option just for certain sets...

  • Rony.rivero Profile Picture
    67 on at

    Hi Ramit, I need to be able to post in theses dimensions just in some cases...

    Thanks for your help!

  • Gaurangkumar Jani Profile Picture
    4,546 User Group Leader on at

    Hi Rony,

    Can you share some screenshot of budget configuration?

    Thanks,

  • Suggested answer
    Ramit Paul Profile Picture
    22,799 Most Valuable Professional on at

    Hi Rony Rivero,

    I can think of one solution here.

    You create one dimension and make that suspend, after that you add that dimension in place of "no entry allowed".

    It wont allow you to post because the dimension is suspended.

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