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Hi All,
I am getting the following error when trying to post/invoice a Purchase Order on AX 2012, But any how the invoice is being posted to the ledger. Can anyone clarify why this error appears?
Best regards,
Zuraij
Hi Zuraij,
Do you have any customizations to the PO invoicing process? Looks like the error is being thrown from this customized code where it is trying to set a financial dimension value.
Hello Mzuraji,
Can you please share the subledger journal print screen?
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