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Purchase Order Workflow Submission Error

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Posted on by John_92

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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 15,583 on at

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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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