Can we know the allowed Financial Dimension during PO creation, not during Invoice, but programmatically ? I mean I created a class for PO creation with x++, it a simple one, just assigning fields value using PurchLine tabe variable.
What I want to know is, in my system especially in GL - Ledger - Configure structure, we have setup some combination of value in our Fin Dim, for example for BusinessUnit : HQ, the value of Cost center should be X or Y or Z, outside of this selection, my ledger account during posting invoice will return error.
How to get the same checking during PO creation with x++ ?
Might need guidance help as I'm only beginner in this development.
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