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 Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Come and choose your preferred name for Microsoft Dynamics AX on the Axapta Knowledge Village, Visit www.axapta-knowledge-village.tk Yahoo! Groups Links --------------------------------- Yahoo! Answers - Got a question? Someone out there knows the answer. Tryit now. [Non-text portions of this message have been removed]