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Symptoms

Intercompany journal dimensions validations – not working as expected during Excel template publishing when accounts are non-ledger (Bank)

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Resolution

This hotfix updates the dimension validation to change to the offset company when validating the offset dimension, and to the company when validating the dimension.

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4090342
Revision : 1
Created on : 2/16/2018
Published on : 2/16/2018
Exists online : False
Views : 172