x Want to participate? Join the group to interact
  • State Suggested Answer
  • +1 person also asked this people also asked this
  • Replies 9 replies
  • Answers 1 answer
  • Subscribers 139 subscribers
  • Views 7372 views
  • Users 0 members are here
Browse Forums
Announcements
234
topics
29
replies
General Discussion
5k
topics
13k
replies
Sage Data & Analytics
56
topics
95
replies
Sage Enterprise Intelligence
209
topics
409
replies
Sage Intelligence Reporting
121
topics
322
replies
ZUwaiz

Line Dimension on Supplier BP inv

SUGGESTED
Posted By

Hi , 

I have  created a dimension and done the all the required setup and trying to select the dimension at line level on transaction entry form (BP Supplier Invoice ) , shown below ,

I am able to see the dimension i defined which is boxed in RED  but its not allowing me to pick any dimension values unfortunately.

Can somebody pls help me over this .

Thanks 

Parents
  • 0
    SUGGESTED

    HI Zuwaiz

    Try checking that the associations of the CC dimension type are completed in the following elements:

    1. Setup> Organizational structure > Default dimension types (make sure dimensions entered )
    2. Common data > G/L accounting tables > Accounts > Analytical tab
    3. Setup > Organizational structure > Ledger
    4. Common data> Products>Financials >Analytical ( for product selection in other scenario)

    Then check your entry document, whether dimensions CC defined there:

    1. Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension types
    2. Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension ( Under CC, tell system where to pull dimension from. For BP Invoice should be 'Accounts' )
    3.  Setup>Purchasing> Entry Transactions> Invoices > Analytical > Dimension Line

    Also check out the tutorial in Sage U for these settings. ("How to create an analytical dimension")

Reply
  • 0
    SUGGESTED

    HI Zuwaiz

    Try checking that the associations of the CC dimension type are completed in the following elements:

    1. Setup> Organizational structure > Default dimension types (make sure dimensions entered )
    2. Common data > G/L accounting tables > Accounts > Analytical tab
    3. Setup > Organizational structure > Ledger
    4. Common data> Products>Financials >Analytical ( for product selection in other scenario)

    Then check your entry document, whether dimensions CC defined there:

    1. Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension types
    2. Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension ( Under CC, tell system where to pull dimension from. For BP Invoice should be 'Accounts' )
    3.  Setup>Purchasing> Entry Transactions> Invoices > Analytical > Dimension Line

    Also check out the tutorial in Sage U for these settings. ("How to create an analytical dimension")

Children

*Community Hub is the new name for Sage City