select dimension value code for dimension code error why

Business Central/NAV Technical Forum
1

Hi guys i have one proplem when i make unapply to specified entry in customer ledger entries i select this entry then function -unapply then after this i select unaaply button it give me this message error “select dimension value code for dimension code xx for gl account no 11122” why this proplem happen and how i solve this proplem

can you tell me how i solve the proplem if possible

thanks

2

Check wether you have set account no 11122 for dimension code mandatory for dimension code XX

This you have set post transaction of CLE entries.

3

Dimension Code Dimension Value Code Value Posting
BRANCH MADINA Code Mandatory

this is my setting in account card 1112 from chart of account then dimension then i see

BRANCH MADINA Code Mandatory

hat is wrong in this please tell me

thanks

4

and also in this entry in customer ledger entry code defined in transaction i ant to reverse as :

branch madinah

thanks

5

I change mandatory code to no code it work but this correct answer or wrong

6

By looking at your question I feel Account No 1112 is control account and for control account it is not ideal making dimension code mandatory unless you are passing any kind of direct entry in that account.

7

Thanks amol you are true and i do as above

thanks