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

Watch the video below for a quick tour of Cross-Validation Rules (CVR).

Implementation Overview

During implementation, the Netgain consultant will lead 1-2 training sessions with the client team. Then, client will perform User Acceptance Testing. Netgain may host additional troubleshooting sessions as needed.

Related Articles

• Cross-Validation Rules SuiteApp Installation
• Cross-Validation Rules Permissions and Settings
• Cross-Validation Rules Creating New Rules
• Cross-Validation Rules Examples
• Cross-Validation Rules Reports
• Cross-Validation Rules Sourcing
• Cross-Validation Rules CSV Import
• Cross-Validation Rules Transfer from Sandbox to Production
• Cross-Validation Rules Tips and Troubleshooting