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Hi,
I have update shortcut dimension value in all sales line but when i had post sales order dimension value is not updated in all GL Accounts.
it id updated only in one GL Account.
In attached Screen shot first line is for Income statement and Second line for Balance Sheet.
Is there any solution for that?
Hi,
1. If you setup dimension mandatory, then this type of issue will not come in future.
2. If you assign dimension via AL code, then check customization.
3. If Manually then there is no control.
Regards
Amit Sharma
For balance transactions the dimensions on the sales head will be used and not those on the sales lines.
That is because the balance transactions usually covers the whole sales order but the income statement usually are per sales lines transactions.
So try with a sales order where you have dimensions on both sales lines and sales header.
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