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Customer using custom dimension and values(21,201&210).
When adding lines and try to validate getting below warning message
The row with ServiceLine 201..999 overlaps with the row with 21.
For this setup:
In demo legal entity USMF:
1) Create a new dimensions 21,201 & 210.
2) Add the lines with main accounts for 21 & 201..999.
3) ERROR: The row with ServiceLine 201..999 overlaps with the row with 21.
Cause:-
If dimension values entered in accounting structure system is considering dimension value as string / pattern .
For example : 201-299 :21 means ,system is looking into string 20x as 201 ,202,203 ……etc. when system is reading 21 it is considering as 210 and generates the overlapping error message.
Expected Output:-
System should consider 201 has values not as strings it should allow to save and activate the account structure without any validation.
When adding lines and try to validate getting below warning message
The row with ServiceLine 201..999 overlaps with the row with 21.
For this setup:
In demo legal entity USMF:
1) Create a new dimensions 21,201 & 210.
2) Add the lines with main accounts for 21 & 201..999.
3) ERROR: The row with ServiceLine 201..999 overlaps with the row with 21.
Cause:-
If dimension values entered in accounting structure system is considering dimension value as string / pattern .
For example : 201-299 :21 means ,system is looking into string 20x as 201 ,202,203 ……etc. when system is reading 21 it is considering as 210 and generates the overlapping error message.
Expected Output:-
System should consider 201 has values not as strings it should allow to save and activate the account structure without any validation.
STATUS DETAILS
Needs Votes
Comments
Experiencing the same problem, I hope this is prioritized, the error is extremely critical for our customers.
Category: General Ledger