web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Purchase Order Workflo...

Small and medium business | Business Central, N...

Answered

Purchase Order Workflow Submission Error

(0) Share

Report

Report

Posted on by John_92

10

I created a PO from the procurement & sourcing module, I have entered all the required information and when I try to submit this to the workflow I get the following error.

"You must select a value in the A_Entity field in combination with the following dimensions values that are valid:

MainAccount 60440.
The combination was not validated beyond the A_Entity financial dimension.
Dimension values were validated with this account structure: 1DS Income Statement
Ledger account validated using 60440------, Record Id: 5637181327

When I double checked the financial dimension in the PO, everything is filled out and nothing is left blank, however I still get the same error.

I'm not sure what I'm currently doing wrong, however hoping someone could assist me with this issue

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

MahGah 15,593 on at

Like (1)

Report
Copy link

Link copied!

Hi

I think your question is related to Dynamics F&O (AX) you will have a better success if you ask your question in F&O forum.

Thanks

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,933 Super User 2026 Season 1

#2

YUN ZHU 1,055 Super User 2026 Season 1

#3

Teagen Boll 640 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans