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When validating an inventory adjustement journal, this erreur get posted.
I verified the account structure with the finance consultant, all is good.
The account structure are set as the Screenshot bellow
this are the Screenshot of Financial dimension of the inventory journal
Go to General ledger - Ledger setup - Ledger, and check if that account structure is added under your ledger.
yes it's Added
What D365FO version do you operate?
If you are on an older one then please check LCS for available hotfixes or upgrade to the latest PU.
Have you set any fixed financial dimension value in this account 60320000 in Main accounts form (in GL module)? If yes; then is that dimension value is different than the value which is showing in the journal?
Can you also check if you have set any advanced rule structure which is activated with your P&L account structure where this account 60320000 might be linked with any specific financial dimension value other than which is in journal?
Have you "Suspended" any financial dimension value after creating this journal lines?
Best regards,Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hi Chourouk_Souissi ,
Is this case sorted out or still persists? Can you please update in this forum!
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