Hi Friends,
I have uploaded Customer Opening balance with DMF in General journal,Right now main account is cust account.LedgerDimension also got uploaded(for Main account).But I want dimensions from Cust master to be pupulated with Main account dimension.
Should I take ledegerdimension to Dimattributevaluecombination,match with rec id,take display value(i think i e
Cust Account),go to custtable fetch defaultdimenion,update journal line defaultdimension with custtable defaultdimenion??
Is it possible to post opening balance for customer with 16k records at one shot???
*This post is locked for comments
I have the same question (0)

Report
All responses (
Answers (