I have two companies and the consolidated company set-up, everything on the database test is fine, but when I try to run the consolidation, I get an error "A dimension used in Gen. Journal Line , , 37 has caused an error. Select a Dimension Value Code for the Dimension Code DEPT for G/L Account 61100". This is the first account that has a marking of Code Mandatory. I do realize there is a Consolidated Code that can be added to the Dimensions (both code and values), I have tried adding it into the business unit, but not consolidated and the other way around and still get the error. I started without the code at all. All of the data in the Business units have the code assigned. Any suggestions?
