Hi,
If a user has selected a incorrect account (which is not available in the relevant account group) in a data entry form for a specific project(Bill ,GL Transaction, Invoice), in the cost codes selection window there will no cost codes available in the project codes filter. In this case, users move to the all records and select the cost code which create an additional cost budget line with a default cost code.
When creating this kind of transaction system shows a warning but allowed to process further.
How can we stop processing this kind of transactions.
Thank you,
Dulanjana
