RE: Account Rules

["Mark Seaton" <mseaton@xxxxxxxxxxxxxxxxxx>]

You also need to understand that once an account string matches a valid
reject rule, only the allow rules associated with that reject rule will be
checked.  The program will then not check any other reject rules.  In the
example given here if you reject all company's account strings and then
allow certain company's account strings you will never get to the profit
center reject rules.  Bottom line is the sequence in which the rules are
named is critical because this is how the program will process the rules.

Mark Seaton
DS Solutions, Inc.

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx]On
Behalf Of KASP6281@xxxxxxx
Sent: Tuesday, October 14, 2003 7:56 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: Re: Account Rules


Melvin,

The general rule is to reject everything and then allow certain items back
as
allowed.  You may want to group the allow / reject rules by the segment
value
that you are trying to control.  For example reject all companies and then
add back values for the company combinations you want to allow posting.
Next
the profit centers and so on.  This is something that you need to think
through
in advance as you are finding out.  The combinations of segments are what
can
be a little tricky.

Good luck,
John

John Kasper
JD Kasper & Associates, Inc.
KASP6281@xxxxxxx
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