Hello everyone!
I am currently encountering an issue related to financial dimensions, specifically, when I select the “ledger” account type and input all mandatory financial dimensions (such as local main account, international main account code, and department), I face challenges with the offset account.
The offset account, in this case, I am selecting a bank account. Keep in mind, I have already pre-set specific financial dimensions for this bank account in the bank card. However, when the bank is used as the offset account, the system does not retrieve the pre-set financial dimensions from the bank card. Instead, it defaults to the dimensions associated with the account type (i.e., ledger in our case).
My question is: Are there any options to ensure that the correct financial dimensions are applied to the bank when it gets selected as the offset account, based on the pre-set dimensions in the bank card?
Thank you very much!