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Posting Purchase Invoice - Error (Import Vendor Invoices)

Microsoft Dynamics NAV Forum

Albert Tan asked a question on 11 Jul 2018 3:27 AM

Question Status

Unanswered

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?

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Hannes Holst responded on 11 Jul 2018 5:43 AM
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When do you see the error?

Is it in a Journal, Purchase Invoices etc.?

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bharathkarunakaran responded on 11 Jul 2018 6:07 AM
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Hi,

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

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