Hello Experts,
With the subjected problem, I have selected the offset account type "Vendor" and offset account "V-00004" for the service order line "Expense". While I have tried to post the line, I have got the below error message. Although, I have checked the following areas for the Financial Dimension but couldn't found the problem. Furthermore, I am unable to understand from where it fetch the financial dimension.
- Project, Contract, Vendor, Service Order Line & Funding Source Detail.
When I tried to debug it, it show me the combination like 21010100- - - - -,
