Line Dimension on Supplier BP inv

Question

Hi , 
 
 I have created a dimension and done the all the required setup and trying to select the dimension at line level on transaction entry form (BP Supplier Invoice ) , shown below ,

I am able to see the dimension i defined which is boxed in RED but its not allowing me to pick any dimension values unfortunately. 
 
 Can somebody pls help me over this . 
 
 Thanks

Jfwong · Answer

HI Zuwaiz 
 Try checking that the associations of the CC dimension type are completed in the following elements: 
 
 Setup> Organizational structure > Default dimension types (make sure dimensions entered ) 
 Common data > G/L accounting tables > Accounts > Analytical tab 
 Setup > Organizational structure > Ledger 
 Common data> Products>Financials >Analytical ( for product selection in other scenario) 
 
 Then check your entry document, whether dimensions CC defined there: 
 
 Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension types 
 Setup > Financials> Accounting interface > Default dimensions> BPSINVD>Dimension ( Under CC, tell system where to pull dimension from. For BP Invoice should be 'Accounts' ) 
 Setup>Purchasing> Entry Transactions> Invoices > Analytical > Dimension Line 
 
 Also check out the tutorial in Sage U for these settings. ("How to create an analytical dimension")

Sage X3

Line Dimension on Supplier BP inv

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