Couldnt able to delete Dimension.
We have automatic PO Management & the PO No has to generate in P22 ie. 22 refers to Fiscal Year, but when we generate Sales Order & click on back to back it generates P23 Purchase order.
Kindly help.
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions
Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
Hello Everyone,
Is it possible to add Dimensions in account/nominal ??
I am able to add dimension under account 31100 (on screen). However, when I click on SAVE button, it throw error " Error in pyramid 31100 " and records didn't save in database…
