Hi all experts,
In the G/L card, I make default one Dimension value with type Code Mandatory. That G/L account (YYYYY) I set as Unrealize Gain/Loss account in the currency card.
When I try to do the Adjust Exchange Rates batch jobs. The process interrupted and gave this message "Select a Dimension Value Code for the Dimension Code XXXXX for G/L Account YYYYY".
But I've already set the Default value code for Dimension XXXXX in the G/L Account YYYY.
=> Is it true that the G/L Account, which is used as the Unrealize Gain/Loss account in the currency card cannot having the Dimension?
Can Anyone help me with this problem?
Thanks
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Comments
Another example where this is an issue is discount accounts.
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Giang
Independent Consultant/Developer
blog: https://dynamicsuser.net/nav/b/ara3n