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If I register a payment in the payment journal and create the export file, general journal entries are created to post to a temporary G/L account. If payment discount is applicable this part is posted to a "757" account for payment discount, which is set up in the posting group setup. That 757 account has got default dimensions filled in and mandatory. We keep getting errors when trying to post the payment in the payment journal. If we somehow manage to post the payment journal, no dimensions are linked to the G/L entries, while dimensions are set up to be mandatory for the 757 account.
So once we fill in the code after this error message, posting succeeds but no dimensions are registered on the G/L entries.
if I understand you correctly, you get the error from the picture, then fill the dimension code, dimension value on g/l accounts (chart of accounts) and then you post the journal?
I think that you need to first enter dimensions and dimension values on chart of accounts, then import journal lines and check if dimensions and dimension values are transferred from chart of accounts to the journal lines (a.k.a validation), and if yes, then you just post the journal and dimensions should transfer from journal lines to the g/l entries.
The error shouldn't come up since I filled up the dimensions in the default dimensions on the chart of account level. However, if I fill them in manually, no error occurs but no dimensions are transferred to the g/l entries.
I can see that the dimensions are transferred from the chart of accounts to the payment journal, but not from the payment journal to the general journal. The payment journal generates lines in the general journal after you export the payment file.
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