I am using the deferrals process in d365 f&o at the invoice level to recognize expenses. In my case, I configured the prepaid account 171002 in the deferral defaults within the subscription billing module. However, at the moment of applying deferrals before invoice validation, and at the distribution level, the account 171002 is inherited without financial dimensions. Is there a way for this account to inherit the financial dimensions either from the expense account or from the invoice dimensions?
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