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 has 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
Product validation verifies that a fundraising product has at least one rate code, a pricing record for the default rate code, and General Ledger account numbers. Products must have a pricing record and Revenue accounts with an effective date equal to the product available date.
To validate the setup:
· Click Validate Setup from the Gift Code Definition task category.