To restrict the account code combination that are already transacted before the creation of cross validation rule rule: Run the Request ‘Cross –Validation Rule Violation Report’

This request lists all those account code combination that have already been transacted before the security rule was created .

To end date those account code combinations listed in the report, go to the GL accounts screen and end date the or can be end dated through ‘Cross –Validation Rule Violation Report’ by setting the ‘Disabe Combination’ to Yes