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I am trying to create an Import Scenario to create a restriction group for each GL Account

  • January 20, 2022
  • 4 replies
  • 368 views

I am trying to create a restriction groups for each GL account (about 1300 of them) using an import scenario. I am able to get the group created, but I cannot figure out how to select the check box for included once the group is created.

 

Best answer by aoberlander58

I was able to get this working by using the GL Account Access screen instead of the Restriction Group screen.

 

4 replies

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  • Jr Varsity III
  • January 20, 2022

Take the single quotes off the True and False.  (You may need to use mixed case like True but I am not sure about that)


  • Author
  • Freshman II
  • January 20, 2022

Take the single quotes off the True and False.  (You may need to use mixed case like True but I am not sure about that)

Took the quotes off and tried both mixed case and uppercase. It’s still just creating the group and not selecting the GL Account.

 


  • Author
  • Freshman II
  • Answer
  • January 20, 2022

I was able to get this working by using the GL Account Access screen instead of the Restriction Group screen.

 


martingaxiola
Varsity I
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Thanks for sharing, used this one for Subaccounts on the same screen and worked like a charm.