Validating a Facility Product Setup

This task verifies that all the dates are synchronized and all required fields are filled. If a green check mark displays next to this task in the left pane, then the setup was validated. If no green check mark displays, then the validation failed. Common reasons why a validation would fail include:

·            The GL Accounts/Revenue Accounts dates are not synchronized with the Rates and Pricing dates.

·            Failed to select active product status.

·            Missing GL account pairs.

·            Missing the default rate code.

·            Product default rate does not have a price associated with it.

You only need to validate the product once, even if a change is made to the product.

To validate the setup:

·            Click Validate Setup from the Define the Product task category.