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Hello,
We are trying to use the Default dimension priority function in NAV to determine the department code to use when posting Payroll journal. Every employee has a default department code assigned. For example, SALES. So when payroll is calculated, all lines have the 'SALES' department code. When posting though, we want the taxes and health insurance amounts to always post to GL with department code ADM and not the employee's default dept. code of 'SALES'. We have set the default dimension for the Taxes and Health Insurance GL accounts as 'ADM'. We tried setting up the Default dimension Priority for Source Code = PAYROLLJNL
Table ID 15 G/L Account, Priority = 1
Table ID 5200 Employee, Priority = 2
But when we post the Payroll, the system doesn't seem to be taking into account the default dimension priority setup. It always posts with the Employee's default department code of 'SALES'. What are we missing here?
Thanks
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I have the same question (0)Standard Nav journals when they post carry the dimension from the journal. Only when you select a gl account on a journal line that it grabs the dimension from the GL account.
The Priority Dimension works on documents where you can have multiple entities. for example on sales line you can have a customer and a sales line or on a Gen. journal you can have account and balancing account.
You will need to do modification to work the way you want it to work.
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