Can I make a Dynamic GL Segement only be enforced for 3 gl accounts? So basically if anything hits these 3 natural accounts it must have the Dynamic GL Segement filled in? IF it does it errors out. Then for all other gl account we want it ignored. That concept possible?
We do that for a few things.
I’m not a Finance expert, but I think what you want is set up in GL COA Reference Type under General Ledger Setup. You select in there which segment you want it to refer to, add an Account Mask so it only applies to the GLs you want, then select “Require” as Reference Status. That’s how ours work. There’s probably more details to it, though …
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