The accountant has a PO that has 1 line, both header and line have the same financial dimensions (pic 1), when he goes to pending invoices and applies a prepayment (pic 2) he gets this error:
"You must select a value in the Project field in combination with the following dimensions values that are valid:" and "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account." (pic 3).
I checked the account structures (pic 4) It doesn't ask for project dimension value as well as advanced rule structure project (pic 5).
The error "You must select a value in the Project field" occurs when I edit the pending invoice and I have the 2 lines... one of them has the dimensions as the PO line dimension and the other line (prepayment line) is empty (pic 6)!
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