Cross-Validation Rules Overview
Overview
Cross-Validation Rules enable companies to enforce or prevent transactions from posting unless they follow specific configurations. For example, if a Journal Entry has a debit to Account ABC, then the credit must be to Account Type Income; or if a Vendor Bill has the Department: Marketing, then the Entity must be "Marketing Solutions Inc, Advertising Agency 1, or Event Planner" This gives accounting teams the peace of mind that everything posted in NetSuite is following the Company's Accounting Policies.
Step-by-Step Process
The demo below goes through the configuration and functionality of Cross-Validation Rules (CVR).
