Hello, I'm trying to setup dimensions like a customer had on their customer class in GP.
Here is their GP setup:
AR 13000-0-001-000
Sales 30800-0-410-180
COGS 50150-0-410-180
Inventory 17680-0-001-000
The accounts are GL, shortcut 3, global 1, global 2
In GP, they had their account roll down from the customer in the transaction, not the item. They do sell an inventory item.
How would you configure the dimensions like this between the header and line without having to let it process and then do a dim correction on an account?
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