Hi all
one of our users is trying to post invoice for a sale order, but there is an unexpected error as attached photo, it says that:
"you must select a value in the vendor field in combination with the following dimensions values that are valid.
Main account 3202.
The combination was not validated beyond the vendor financial dimension.
, cause this person is customer and i don't know for which reason there should be error for 3202 main account that is for vendors ; would you please tell me the reason and solution?