Adjust Cost - Item Entries...

bbcai

When i run the function - Adjust Cost - Item Entries.... function, it prompts error at the half way:

"Select a Dimension Value Code for the dimension ... for G/L Account ...".

Anyone has idea with that?

Alex_Chow

What version of Navision are you using? The last time I saw this error message was back in 3.0x.

bbcai

Version 4.02

ara3n

you probably turned a dimension mandatory after you had posted entries. To fix this you have to write a routine that loops through value entries and makes sure that every line has the dimension

themave

ara3n wrote:

you probably turned a dimension mandatory after you had posted entries. To fix this you have to write a routine that loops through value entries and makes sure that every line has the dimension

this happened to us, early on in our navision experience, we had some entries made without dimensions, and then realized the problem, so we made manual correcting entries, and changed the account card to require deminsions so it wouldn't happen again. We went about our business, but we didn't regulary run the adjust cost routine, so when we finally did. we got the same message.

Rather then code, we took the manual labor fix. we removed the mandatory dismension on the g/l account, set the allowed to posting date range to be a single date. ran the routine. when completed all the g/l entries where made on the single date, so we cut and paste into excel, got a report of missing department codes, posted correcting g/l entries, turned back on mandatory deminsions in the g/l account card, and the problem never came back.

Also, why are you posting in the Version <= 2.XX forum, if it is version 4.02 ... 4.02 > 2.xx

Alex_Chow

themave wrote:

Also, why are you posting in the Version <= 2.XX forum, if it is version 4.02 ... 4.02 > 2.xx

The user is probably confused by the title of the forum. The dimension is mainly used as a reporting tool in the financials. Therefore, it's in the financial management granule of Navision.