Hi, I have a requirement where, when a user selects a certain project task, cost code and account group under Cost Budget Tab in Projects Form, when creating a transaction in Bills and Adjustments form the same combination of those three fields must be entered by the user, if not an error message must pop up saying the combination is incorrect. How can I approach this customization, is using the FieldVerifying event handler going to cover this requirement?
I have attached screenshots for reference.
Thanks.
Best answer by jknauf
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