Dimension Error on Unapply

seraph5602

Greetings

My Client is facing a Dimension Error, when trying to unapply a vendor payment from the applied invoices. My clients plans to reverse the vendor payment and pass a correct payment and application.

The Error State "Select a Dimension Value Code for the dimension code ABC for G/L Account AB####"

I have already reviewed the G/L Accounts Dimension, it is set as Dimension := ABC, Dimension Value Code := '', and Posting Value := Code Mandatory

I have tried to specifying the dimension value code rather than leaving it blank, and than unapplying, i get the same error. I have tried changing the posting value and than unapplying, i get the same error.

Has anyone ever encounter the problem before? Does any one know how I could resolve this?