How to mandate Dimension Types in any transaction wherever required at company level

You may come across a scenario where you would like to mandate Dimension Types at transaction level, you can do the same with the following setups.

Go to- Setup> Organizational Structure > Companies

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Select Company for which you would like to impose the same

Click on tab Acct and Select the Dimension Type for which you would like to do the setting.

Go to Mandatory column and say yes from the list.

Finally save.

We will take an example of Supplier BP Invoice.

Go to – A/P-A/R accounting> Invoicing>Supplier BP invoices

Create AP/AR- Supplier invoice and go to Tab Lines, fill all the required details and try to skip the field Department(which is a Type of a Dimension).

System will give you above said message.

Hope this helps!

Also Read:

1. Dimensions check for the Ledgers in SageX3
2. Set Default Dimension for Invoicing Elements in Sage X3
3. How to change dimension of Statistical Group on screen level…?
4. Checking the Existence of variable
5. Adding selection window for any action