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15The company has multiple Departments (financial dimension) and there are multiple bank accounts. Each bank account has A department value assigned in the Fin dim setup in the bank account master. Using modern bank reconciliation, I want to setup a Rule to, say automatically post a voucher for bank fee. I would like the Bank fee posted to GL with a financial dimension values picked from the bank master, rather than having to set up one Rule for the same purpose for each of the Department. Therefore, I do not enter the financial dimension values blank in the Rules; idea is fee charged by each of the bank will be posted automatically to the respective department .
I find that the system does not pick up the financial dimension from the bank master. Is there a missing step?- thanks
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