When trying to perform the END financial step in AX2012 I am getting and error
There are financial dimensions required - everything posts ok up to the END step - accept error on RAF is not checked - and no other errors returned
When Posting END
There are several error -The combination 115000- is not valid for the account structure BS_Location.- Account number for transaction type Error account does not exist.
The combination 115000- is not valid for the account structure BS_Location. - Account number for transaction type Error account does not exist.
Thanks
After further trouble shooting - we have it figured out - seems the BOM also requires financial setting when the dimensions being used are for country, location, etc. - required also on resource, resource group, picking list journal, route card journal, and WO as well
Hope this may help someone else if they are using this level of financial dimensions
Ultimately it does depend upon your account structure and the insistence on dimensions. If finance want everything to be identified by dimension then the resources and arguably the items need to meet the needs of the business to identify postings and to enable a dimension slice and dice to analyse information.