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Project - Financial dimension value ZZZR has the flag ‘Do not allow manual entry’. When you insert a ledger entry or vendor invoice journal you get an error because the value ZZZR is not valid for manual entry. The behaviour for vendor invoice from purchase order is different.When you create a purchase order with financial dimension value ZZZR and you try to invoice the purchase order, the system doesn’t lock the posting.
STATUS DETAILS
Inactive
Administrator on 4/28/2023 3:10:19 PM
When entering the dimension value on the journal, it is manually entered on the 'accounting entry' because that is how the journal is created. When entering the purchase order, the dimension value isn't manually entered on the accounting entry, but instead it defaults from the PO's dimension values, which is why the validation doesn't prevent using the dimension value. Are you expecting the validation to prevent manual entry of the dimension value on any transaction, and instead it must default from the vendor/customer/bank/etc? Can you please more details on how you would like the functionality to work?