If the Inventory Profit/Loss summary account dimension validity is set up as 
"To be filled", you will find this message.  If you want to have this set up 
for Inventory P&L Journal as well, set up the dimensions at Item Master Level.  
   
  Hope this will solve your problem.
   
  Thanks,
  Asrar
   
  

James Flavell <[EMAIL PROTECTED]> wrote:
          I think there was a hotfix for this issue (this is Ax3.0 right?)

-----Original Message-----
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of anishafakir1
Sent: 21 May 2007 07:25
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Financial dimensions on a Stock close

Hi. Please assist me with the following,

When I do a stock close, upon completion an error appears. The error 
is " Department, Cost center must be specified for ledger account.."

How do I switch off this error for stock closings and still keep it 
available for the profit/loss journal? 

Thanking you in advance.

Regards
Anisha

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