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Customer using financial dimensions in accounting structure and they use the dimensions in journals while they validate system is not throwing any warning at the time of posting it shows error message.
Warning:-
You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:
MainAccount 200140.
The combination was not validated beyond the BusinessUnit financial dimension.
Dimension values were validated with this account structure: Manufacturing B/S
Expected Result: Financial error should be shown during the validate journal.
Actual Result: Financial error is shown, while posting the journal.
Warning:-
You must select a value in the BusinessUnit field in combination with the following dimensions values that are valid:
MainAccount 200140.
The combination was not validated beyond the BusinessUnit financial dimension.
Dimension values were validated with this account structure: Manufacturing B/S
Expected Result: Financial error should be shown during the validate journal.
Actual Result: Financial error is shown, while posting the journal.
STATUS DETAILS
Needs Votes
Comments
This will help, now that the inventory journal has workflows because at the moment the journal is available to post it was already approved by multiple people.
Category: Inventory