Error- Automatic Balancing of Profit & Loss Accounts
while running session tfgld6202m000- Automatic Balancing of P&L Accounts, getting error- Dimension 1 of Ledger Account XXXXXX must be filled.
Now that all transactions have been finalised & Periods 'Soft Closed' , how is it possible to resolve this error ? Please suggest.
Balancing method in 'Comp Parameters' is 'Individual'.
Thanks in advance.
Last edited by brgarg : 11th December 2019 at 13:07.