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Error: 'You must supply an Dept cost code for line number X' and 'The Dept cost code selected on line number X is not valid'

When we are trying to submit a Purchase Order for approval in FocalPoint we are receiving these errors: You must supply an Dept cost code for line number X and The Dept cost code selected on line number X is not valid

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Written by Sebastian Pavel Rus
Updated this week

If you are experiencing these errors please make sure that the Nominal and Currency codes match within both FactoryMaster and Dimensions.
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You will need to check the Supplier Records and the Currency Code information.
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Within FactoryMaster you can check the Currency Code and Nominal Code translations by going doing the following:

  1. Click General

  2. Click Dimensions Integration Menu

  3. Click Translation Menu

  4. Click Currency Translations

  5. Check that the translations match and amend them if needed

  6. Click OK

  7. Click Nominal Translations and check that they also match OK

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