Error - ***: Reserved for the Company *** (MTC Line 2) - dimension for a different company is being populated on a journal

Summary

How do I take a dimension from the Company or Site for an ECART journal? I have received the above error when matching. I am also seeing it when posting a purchase or sales currency invoice.

Cause

If an ECART journal is required for a rounding difference, the journal will take the account and default dimensions from the Chart of Acccounts (GESCOA), misccellaneous accounts tab.  If a default dimension is set on the account, this will be populated in the journal.

Resolution

This can be overidden by setting a default dimension (GESCDE) - select CNVEC and then restrict by Company.  In the required dimension type you can then select site or company.

Solution Properties

Solution ID
250226103615617
Last Modified Date
Wed Feb 26 10:36:15 UTC 2025
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