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Error in General Journal Posting

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Posted on by BZ-03050753-0

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

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Judy Microsoft Employee on at

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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

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CU15050952-0 10 on at

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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?

geometry dash meltdown

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RE-24072358-0 154 on at

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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

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Jun Wang 8,216 Moderator on at

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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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