Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to check which led...
Microsoft Dynamics NAV (Archived)

How to check which ledger is looking for short cut dimension 1 while using Adjust exchange rate batch Job?

(0) ShareShare
ReportReport
Posted on by santhanak 360

Hi All,

we are currently using NAV 2016 IN version and Set Shortcut dimension 1 has Account type default dimension for GL/ Customer/Vendor/Bank as Code Mandatory. 

Now while running the Adjust exchange rate batch job with GL Adjustment option, it throws an error (Select a Dimension value code for Shortcut Dimension 1). but it ran for Sub-ledgers without any issue and also adjustment entries got posted Shortcut dimension wise. But it throws an error while posting with GL option.

Does any one has idea how to solve this?

I had overlooked this link as well. is there any improvement in NAV 2016?

https://community.dynamics.com/nav/f/34/t/61308

thanks

Santhana

*This post is locked for comments

  • Suggested answer
    Jens Glathe Profile Picture
    Jens Glathe 6,092 on at
    RE: How to check which ledger is looking for short cut dimension 1 while using Adjust exchange rate batch Job?

    Hi there,

    Adjust GL would adjust the reporting currency, right? This would affect all G/L entries in the adjustment period (I would assume simply all entries). If one of them doesn't have SC Dim1 this would be enough for an error, IMO. If it is filling the dimension in from the default dimension of the G/L account, what about adjustment gain/loss accounts? Anyway, if the originating entry doesn't have the dimension, the adjustment shouldn't have it, too. It is more a question of how dimension posting is checked in this case to allow for any value (no check).

    with best regards

    Jens

  • Suggested answer
    Maneesha Profile Picture
    Maneesha 5,889 on at
    RE: How to check which ledger is looking for short cut dimension 1 while using Adjust exchange rate batch Job?

    hi ,

    "Select a Dimension value code for Shortcut Dimension 1" this error message means you dont have mention your dimention code on your entries

    on your entries go==> choose columns  

    add your dimention to right side and ok

    then on your entries ,,, enter your dimension

    if this is not work you can check through debugger

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,694 on at
    RE: How to check which ledger is looking for short cut dimension 1 while using Adjust exchange rate batch Job?

    You need to activate debugger to check this . Take help of developer.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans