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Former Member
Oct 03, 2011 at 12:59 PM

Journal Entry Error


Dear Friends,

I am getting the error while creating the journal wizard I have got the error due to that I am not able to perform the Journal Entry in Consolidation.

The error is coming while performing the first step it does not allow me to select the dimensions and it gives an error "The Dimensions must be in details" I just follow what ever system is given the options, after completing the task.

I have open the excel and click on Enter Journals it gives, after entering all the dimensions it doent save the journal and through the error "Journals table of /1CPMB/MCLGRJRDT TRILDEV1 CONSOLIDATION; does not exist"

Can anyone please reply me for above errors.

Thanks and regards,

Mahendra Dev.