Hi all
I am using default financial dimensions for vendors.
This works perfectly when creating a new vendor without a template.
As soon as I use a template to create a new vendor, this functionality is no longer applied.
I created the template without the vendor dimension as it is described. The value for the financial dimension vendor should be taken from the new vendor number by default. Unfortunately this does not happen, the financial dimension is not automatically filled with the new vendor number.
Does anyone have any idea what could be causing this problem?
Thank you very much!

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