Summary
Short Answer
The error message "Only one reconciliation dimension is allowed within an account code" occurs when a general ledger account in Twinfield is configured with a link to a relation, debtor, or creditor and is also set as reconcilable. This results in multiple reconciliation dimensions being present within the same account code.
To resolve this issue, change the Reconcilable setting of the affected general ledger account to Not Reconcilable in Twinfield.
When Do You Use This?
Use these instructions when you receive the following error message in Basecone or Twinfield:
Only one reconciliation dimension is allowed within an account code.
This error refers to the configuration of a balance sheet account or profit & loss account in Twinfield.
What Does This Error Mean?
When a general ledger account in Twinfield is sub-analysed and linked to a:
Relation
Debtor
Creditor
reconciliation is performed on that linked dimension.
If the general ledger account is also configured as Reconcilable, Twinfield may return the following error:
Only one reconciliation dimension is allowed within an account code.
Step-by-Step Instructions
Check the General Ledger Account Settings in Twinfield
Open Twinfield.
Go to Financial Professionals.
Select Dimensions.
Choose Balance Sheet / Profit & Loss.
Open the relevant general ledger account.
Go to the Links tab.
Change the Reconcilable setting to Not Reconcilable.
Click Save.
Execution
After updating the setting:
Save the changes in Twinfield.
Return to Basecone.
Try posting the transaction again.
No Access to These Settings?
If you do not have access to these settings in Twinfield, please contact the administrator of your Twinfield environment.