Hello,
I have developed a custom requirement which consists of adding a new custom default dimension field in MarkupTable.
If ever the markup is added on any purchase order line, then it should have the Main Account on the markup and then the combination of the custom default dimension in the general journal account entries when posted (packingslip/invoice).
Can anyone help me in doing this?
It is always taking the Main account of the markup with the purch line default dimensions as per the standard behaviour.
Furthermore, I have a complicated scenario where two mark ups (amount 20 and 30) can be added on the purchase line. Both of them have the same Main Account (0101010) but different custom default dimensions (A-B-C-D and A-B-B-B). In such a case, two lines of transactions need created as follows:
0101010-A-B-C-D with amount 20 and 0101010-A-B-B-B with amount 30.
Technically, the standard behaviour is merging the two amounts of markup in a single line due to them having the same main account to give a single transaction line of 0101010-(defaultdimofpurchline) with an amount of 50.
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