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Very Goods Morning
When at the end of Financial Year in NAV-2013 calculating the Foreign Currency Fluctuation and posting the entries it will show dimension error. Please suggest how to post these entries?
You need to remove the Dimension Validation for that particular account from Chart of Accounts > Dimensions > Change Value Posting to Blank
My guess is that you have a mandatory dimension value on the accounts where the currency fluctuations are posted. You need either to remove the mandatory setting by removing the dimension or putting the Value Posting to Blank value, or setup default dimension value.
we had a similar issue in the forum before: community.dynamics.com/.../182786 The root cause would be the same - an account is validated where it shouldn't be. Whether posting groups or mandatory dimensions, the result would be similar. You can either do what Vishal and Alexander recommend (be sure to re-apply the settings after the adjustment posting), or make the change in the code and be done with it.
with best regards
Business Applications communities