Skip to main content

Notifications

Microsoft Dynamics NAV (Archived)

Posting Purchase Invoice - Error (Import Vendor Invoices)

Posted on by Microsoft Employee

Hi All,

Imported vendor invoices with data in the excel file. 

Everything like prior month, but this month i am encountered this error.

There is a problem with Shortcut Dimension 2 Code. Please check values for Line No. 1600000.

Try out many solutions, as follow:

1. check dimensions for the GL, Jobs, Vendor Card, etc

2. all the values is in order

3. checked Posting group, team, etc

4. check the excel file again and the file is same as before

5. Copy paste the data from existing file into new excel file

None of above could solve this issue.

Anyone know how to resolve this?

*This post is locked for comments

  • bharathkarunakaran Profile Picture
    bharathkarunakaran 475 on at
    RE: Posting Purchase Invoice - Error (Import Vendor Invoices)

    Hi,

    Can you please share you share your screenshots for a better understanding.

  • Hannes Holst Profile Picture
    Hannes Holst 5,767 on at
    RE: Posting Purchase Invoice - Error (Import Vendor Invoices)

    When do you see the error?

    Is it in a Journal, Purchase Invoices etc.?

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... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans