
When i'm posting invoice it saying "you must select a value in the Department field in combination with the following dimentions values that are not valid" Here i am attaching screen shot of it Please go through it and help me out ?
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I have the same question (0)Hi Mallesh Kumar,
It seems that you have account structures setup that enforce entering a department.
To get this corrected, please check your sales order header and the sales order lines and ensure that a financial 'department' dimension is entered.
Once this is done, you can then post the sales order invoice.
Best regards,
Ludwig