Currently, if a user creates a cash advance and forgets to fill in the financial dimensions or they are incorrect, the system will not catch the error until the 'post and transfer' step (finance). This causes delays in the process because finance will need to set the cash advance back to a draft status and notify the user via email (outside of D365) that the cash advance coding needs to be corrected.

Validation on the financial dimensions should be done at the time the user clicks on submit.