Consolidated Financials

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Posted on by JillHawk

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?

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JillHawk 5 on at

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RE: Consolidated Financials

I was able to clear it by just removing dimensions from the consolidation company.
Tammy Torgerson on at

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RE: Consolidated Financials

Hello JillHawk,

Thank you for the question. Would you be able to reproduce the error once more and then respond with the date and time and time zone when it was reproduced? I would like to look at the server telemetry to understand more about the error.