Error in reversing entries in journals

kolaboy

Hi Experts,

I am trying to reverse entries that where posted using the Navision reversal button, but i have the following error

Select a dimension value code for the dimension code FUND

The dimension code fund was selected while posting the transcation. now i am trying to reverse this posted transaction, i keep having the above error. All the dimension are in place.
can someone help me out here please.
Thanks.

ara3n

Based on code in reversal posting process Navision copies the dimension as you've assumed from the Ledger entries.

What navision additional does is that it compares these dimension against the default dimension of GL account, Customer, Vendor, Bank.

I'm suspecting that one of these master account have a default dimension issue, or it is a bug. What version are you in? Also make sure the dimension are actually in Ledger entry Dimension table if they are global dimensions.

Contact your NSC they could debug it fairly quickly.

kolaboy

I am Using navision 4.0. I am using the customer ledger entries to post transactions. The dimensions are all in place but i don't know why this problem. any thing i have not done correctly.
Thanks

kriki

[Topic closed because of double posting]
See http://www.mibuso.com/forum/viewtopic.php?t=22542