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Hi BC Guru's,
I'm trying to post a physical inventory journal but I keep running into an error on one item.
I checked the dimensions on the line and it has a DEPT code already selected.
I'm not sure why it only occurs with this one item. All other items were able to post through except for this one.
Hello,
I normally do not have Dimension Mandatory set on any Balance Sheet account. Income Statement, yes for Dimensional reporting and analysis. The error is telling me you have a missing Dimension Department, for every Raw Material Item in your Physical Journal entry. You would need to update every record. However, as I mentioned, I teach my customer not to set a Default/Mandatory Dimension on Balance Sheet accounts.
Hope this helps.
Thanks,
Steve
Have you checked the dimension setup on your G/L Account 14300.
And what account is that?
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