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Hi!
When posting an purchase invoice, Nav takes 2 dimensions from the line, and 1 from the header (to the 3 GL purchase accounts). It should only be the dimensions from the line. Where can I find settings to arrange this?
I read in previous versions there was " Source document or Accounting distribution" can't find it in Nav 2017.
Anybody?
NAV takes the dimensions in the header to post to AR and the dimensions from the line to post to the sales accounts.
There are Default Dimension Priorities but these tell the system how to prioritize the dimensions not what to post. In other words, if dimensions from the customer should take priority over the dimensions from the items. In this scenario dimension X from the customer would default to the lines and not be changed even if the dimension X value was found on the item master record.
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