I am getting the below error while posting the sales order invoice . Accounting currency is AUD and Sales order transaction currency is USD. I understand that, Error says blank department is not allowed by the accounts structure. But I have department defined at every possible place, I have define the department in header, Line , and also define the fixed dimension value under main account "Legal entity overrides" . As per my understanding system is trying to post the penny difference in accounting currency to this account.
Financial dimension issue while posting foreign currency sales order invoice
@Karthik Shriramneni in your the error message there is mention of the advanced rules structure "Department". Perhaps there is some setup in the Advanced rule structures?
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