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I have created 2 account structures. 1 for BS and 1 for IS.
On the income statement 1 I have relationship between business units and departments.
When i go do a journal, when trying to select main account, it shows that none are valid.
And the error is:"Main account is required to validate the dimension values"Anyone experienced this?
If you have created account structures, you need also link the account structures on the Ledger form. Once on this form and activated, the accounts will become available.
The issue was the "-" in the account structure.
It needed to be ".."
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