Hi,
When I post the acquisition, I have been getting this below error, I was posted some of the acquisition entry but i did not get below error, more over, all dimension checked and given in the acquisition entry. Any idea?
Hi,
When I post the acquisition, I have been getting this below error, I was posted some of the acquisition entry but i did not get below error, more over, all dimension checked and given in the acquisition entry. Any idea?
Thank you, I fixed this issue .
HI sk.patchai,
Is the Sector field a dimension in your environment? The error is not mentioning this dimension. Like MYGz mentioned, check your accounting structure.
In addition, check if you have advanced rules which might require this dimension in addition. If that is the case, you need to check if this dimension is possible to use on the journal entry. The dimension entry control supports 10 segments. If Sector is an 11th one, you have a wrong configuration. In that case, you need to review if you can create a new accounting structure where some dimensions with blank values can be left out.
You can check few things:
1. Check your Account Structure if the Dimension values you are entering fits one of the rules.
2. Check the Fixed Assets Posting Profile. Check if the Acquisition account is defined for the Fixed Asset Group.
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