Code Mandatory Problem

gemini_shooter

Hello All,

I have a crazy problem.I have code mandatory set on a G/L Account in all companies; vendor A/P, hence a dimension needs to be entered on the purchase header of the document.

It does not allow me to post without a value in one company but allows me to post without a value in the other ?

Really Confused ... Can anyone please help ... urgent ... ????

Thank you
Saurav

gemini_shooter

please ignore .. resolved .. bad data import . :-)