Symptoms

When you click on the Validate button in the Analytical Adjustment Entry window using Edit Analysis for Analytical Accounting, you receive the message below. However, the dimension used is set up as 'optional' and not 'required' in the Accounting Class setup.


Please enter a Transaction Dimension Code against Transaction Dimension XXXXXX.



Cause

The checkbox for Code Required During Adjustment is marked on the Transaction Dimension Setup. With this option marked, a dimension code will be required on all adjustments made using Edit Analysis, regardless of the Analysis Type on the Accounting Class setup. 

Resolution

To resolve this issue, use the following steps:

1. Click on Cards, point to Financial, point to Analytical Accounting, and click on Transaction Dimension.

2. Select the appropriate Trx Dimension.

3. Unmark the checkbox for Code Required During Adjustment.

4. Click Save.





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