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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error in General Journ...
Small and medium business | Business Central, N...
Suggested Answer

Error in General Journal Posting

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Posted on by BZ-03050753-0 68
I'm trying to post in general Journal but I got this error even though, I went through the account number and I add the value of dimensions Intercompany then the value name of one of the companies.

How Can I fix this error?
 
//I'm trying to post in the
I have the same question (0)
  • Suggested answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    Hi, please check if the issue is due to some customization. Since I cannot reproduce it on my demo environment.
    You can test on the standard environment without any extension to see it the issue occurred again.
     
    Best Regards,
    Judy
  • CU15050952-0 Profile Picture
    CU15050952-0 10 on at
    I have the same error but I still can't find where it is. I'm so confused and can't calm down. Does anyone know where this problem comes from?
  • RE-24072358-0 Profile Picture
    RE-24072358-0 152 on at
    Hi,
     
    As per the screen shot, I could see that the Dimension code IC is mandatory for the GL account 5510. Hence it required to select the corresponding dimension value in the Gen. Journal. Hope this help you.
     
    Regards,
    Ranjith E S
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,206 Moderator on at
    this message is tell you that you need to select a dimension value for the dimension code IC for that gl account. If you open the gl account page, you will find the dimension posting set to Mandatory, very likely.  below is an example
     
    Jun Wang
     
     

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