System Business Rules

Overview

GL Account Restrictions: Several GL Account restrictions have been made in Iris:

• Prevent the AP Control GL Account from being used in the Debit GL Account field on a Cash Disbursement where the Cash Disbursement Source is equal to Manual
• Prevent the Vouchers Payable GL Account to be used in the Expense GL Account field and the Inventory GL Account field on the Billing Line.

Users should test these new restrictions in a sandbox against customizations, integrations and processes for potential impact. For a complete list of GL Account System Business Rule changes, refer to the GL Account System Business Rules section in the Iris Release Notes.