Hi all, We are using product Axapta 3.0(IN) SP1. The issue is when TDS is deducted from the vendor, it goes to the TDS Payable account in the Chart of Accounts. Now when the same thing happens from various branches of a company then it should be sitting in the same TDS payable account for all the branches with the dimension by balance giving branch-wise TDS balance. That is not happening right now. It is showing the consolidated balance instead of showing the balance department-wise. This is happening when the Department dimension is kept OPTIONAL. But when it is being made LIST, no entry is being allowed to be made, with an error message “Value of ‘Department =’ is not allowed in account 21255”. (21255 is the TDS Payable account in Demo data). The TDS Payable account does not validate dimensions while posting, a feature available in all other ledger accounts if CoA. Regards, Mitra
MITRA There is bug in navision u cannot assing the dimension. And secondly if you assign dimension as default on particular ledger and while entering TDS ENTRY if it gives any kind or error regarding dimension not allowed in account 21255 then it also update TDS ENTRY without posting entry. So that a risk of attaching dimension pls be carefull.
Pl report it to navision india urgently. Regards, Anuj