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So i'm trying to post a sales order. ( it has 2 lines)
i confirmed the order and posted the packing slip successfully. However, when i tried to invoice it, at first got that there is no inventory so i enabled -ve inventroy then i got a new error
"Account number for transaction type Cost of units, invoiced does not exist"
So i went to inventory management -- setup -- Posting and selected Cost of units, invoiceId and added this randomly
now i'm getting this
You are violating the rules set up in your account structure. Company dimension is required in a dimension combination while posting. Could you verify if it is present or not ? If its not present you have to fill that in and try posting.
Hi,
Please check the advanced rules for the main accounts, The combination of the Financial dimension is not correct.
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André Arnaud de Cal...
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