I have created Shortcut Dimension 3 for our company. Called "Cost Center". It's for non-manufacturing costs (IT, finance, etc).
I've already selected the G/L accounts which will require a code.
How do I force users who are submitting purchases orders that whenever a specific G/L is used it requires a cost center code?
Setting dimensions mandatory for G/L is able to stop me and others from posting journals. But for POs, it goes all the way thru approval and everything. When the accountant posts an invoices, that when they see they're missing a dimension code for the G/L. They need to add the code and resubmit the entire PO approval again.
Any thoughts?
