I have a Customer who has set Code Mandatory for Global Dim 1 (BUSINESSUNIT). There is something strange happening where G/L Entry records are being created with blank Global Dimension 1 Codes even though the associated Ledger Entry Dimension records are created correctly.
Is this a standard bug? There have only been minor mods on this site, version is 4.0 SP2.
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this is a bug, Find where the gl entry orginated from and fix the journal line that gets posted.
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n
My guess would be that the entries are originating in Codeunit 12. Are you aware of this as a bug?
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n