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Adjust Cost Item Entries
csimoneaux
Member Posts: 168
I need to test Adjust cost and we are about to go to Nav 5.0 SP1
I keep getting Select Dimension Value code for Dimension Code 1 for G\L Account ...
I have checked the Original GL Entry, Item Ledger Entry, Job Ledger entry and Value entry and they are all populated. What am I missing.
Yes, The Item card is marked for SAME CODE for Dimension and CODE MANatory for the GL
Where should I look. Thanks
I keep getting Select Dimension Value code for Dimension Code 1 for G\L Account ...
I have checked the Original GL Entry, Item Ledger Entry, Job Ledger entry and Value entry and they are all populated. What am I missing.
Yes, The Item card is marked for SAME CODE for Dimension and CODE MANatory for the GL
Where should I look. Thanks
0
Comments
At least you can see where exactly the probem lies.
If you are sure that it is suggesting a missing or incorrect code you should be able to track it down.