Hello, I’m raising a sales invoice but when I try to post it, I get the error message that ‘The Dimension Value Code must be XX for Dimension Code ACCMAN (an account manager) for Salesperson/Purchaser AS. Currently it's BB. But I checked on both the customer and the COA and cannot find where this code might be mandatory and thus the cause of this error. thanks
ah solved it. Hidden on the sales code on the main header!
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