Answer / ravindar ghavri

Validations means the invoice has ready for the payment.

Answer / saiyid maududi

Validation rules and use to check whether different account assignment combinations are useful from a business requirement and to prevent invalid postings. You can also extend the check to include an account assignment combination of G/L accounts and cost centers and prevent postings with this account assignment combination and
Cross Validation Rules are used to restrict the combination between the segments of a particular Chart of Accounts.

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