Hi, I set up one account structure as range of Main account from say 2000..3000 with dimensions
2000..3000 + Business Units (all) + Customers (all) + Items (all)
Now when I try to post the product receipt list, I have two accounts set up 1 for purchase expenditure - un-invoiced (2150) 2nd for Purchase Accrual (2950)
System is throwing a message the dimension combination you selected 2150-- is not valid
dimension combination you selected 2950-- is not valid.
2150 is set up as AP account type (balancesheet)
2950 is set up as WIP in P&L
1) I thought it's not mandatory to select the dimension unless you have an advanced rule or something.
When I try to select the dimension in the PO, the accounting distribution throws an error.
please advise.