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Purchase Order Workflow Submission Error

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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
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    MahGah Profile Picture
    MahGah 15,395 on at
    RE: Purchase Order Workflow Submission Error

    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 

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