I would like to ask a question regarding a payment slip issue in Dynamics 365 Business Central.
I am experiencing a problem with dimensions: the dimension that should be assigned automatically does not appear. When I create a vendor payment, the system should normally assign both the vendor dimension and the bank dimension automatically. In my setup, the Bank (Table 15) and the Vendor (Table 23) both have default dimensions defined with the same Dimension Code, but with different Dimension Value Codes.
However, during the validation of the payment slip, I receive the following error:
“The Dimension Value Code must be 512000 for Dimension Code 0 for G/L Account 512120. Currently it is 401000.”
Could you please advise which configuration should be checked (Default Dimensions, Dimension Priorities, or Account setup) so that the correct dimension value is applied automatically and the payment slip can be posted successfully?
