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Microsoft Dynamics AX (Archived)

Validate ledger dimension for Pending vendor invoice

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Posted on by 230

Hi All

I have a workflow attached to Pending vendor invoice before which I need to validate the dimension against the account structure validations such as profitcentre/cost centre cannot be blank

I need to have the same error which we get while posting the pending vendor invoice before submitting to workflow

In standard LedgerDimensionValidationHelper::validateByTree() is point which validates  the dimension combination while posting.

I tried posting pending vendor invoice without attaching PO now in this LedgerDimensionValidationHelper::validateByTree() method I need to pass the dimension combination which would through the same error while posting. 

this is required for both item and procurement category.

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    Krishnendu Profile Picture
    230 on at

    LedgerDimensionValidationHelper::validateByTreeForCombination(DimensionStorage::findById(LedgerDimensionFacade::serviceCreateLedgerDimension)

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