Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type
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Mahmoud Hakim
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ReportPROBLEM DESCRIPTION
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Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions shows on offset account.
SUMMARY of TROUBLESHOOTING
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As per design, dimension from account will be copied on offset account. Then if any blank dimension, dimension for offset account will then be retrieved
- Dimension from account type
- If any empty dimension, dimension from offset account type
- Fixed dimension (on ledger account) will be applied when journal is posted.
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