Close Income Statement


Need your help.

Even though Retained earnings G/L Account doesnt have dimension, while closing income statement the systems gives error “Select dimension value code”. I am closing by dimensions and we are using Additional currency for reporting.



Is dimension attached to G/L Accounts ??Check every account


Such situation can occur, if you set Dim Mandatory in the middle of FY - before that moment postings can be done without Dim entered, later postings can’t be done without that Dim set.
Now your only option is to remove temporarily Dim=Mandatory, run Close IncStatement, and set Mandatory back, as you can’t add Dims to posted GL entries.

BTW, that msg contains the GL Acc No, where the Dim is missing…