Error in reversing entries

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.
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Malajlo

Are you doing it in G/L?
Check default dim values and value posting. Could be that you have accidentally entered new record?

kolaboy

the accounts involve in this transaction have all their dimensions in place and when i was posting the journal, i selected the correct dimension which is "FUND", but i keep having this error.
I am doing it in the Customer ledger Entries.
Any ideas please.
Thanks

Malajlo

You should debug procedure.
Did you make any customizations in code?
Reversing entry involves all related entries. So if one entry does not have dim assigned, automatic reversing will fail.
Do manual reversion if this is only entry that causes error. Afterall problem can be in data entered, settings on accounts, changed code...

kolaboy

Can you tell me how to go about debuggong this bug. I am actually developing in navision but as a trainee, but i need to know proceedure o f debugging.
I have compared the reversal code to that of cronus and they are exactly the same so the code was not modified. i have tested the reversal in cronus and its working fine but it not working on my database.
The setting in the accounts and data entry are all correct. I posted a transaction and went back to reverse this transactions but it still gives the same error.
thanks

kriki

There is also a double (locked) topic: http://www.mibuso.com/forum/viewtopic.php?t=22540.

kolaboy

Sorry for the double posting. Actually i posted and while it was loading i added journal to the heading, this is how the double posting came about.

I am still looking for this solution but still no luck. Any other idea please.
Thanks

e2rd

To Solved this problem i think you must go to dimension-select dimension-klik dimension account type default dim,then you clear all account type default dim related to GL. Hope this could solved your problem.

kolaboy

Thanks e2rd,
I have tried that but its still giving me the same error when i posted and tried to reverse the transaction.

I think there is something i am missing. have anyone seen the error i am commiting. Any ideas please.
Thanks