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Hi Community,
I have a number of Main Accounts where I wish to set a default financial dimensions for "Brand" so users don't need to input anything in this field when entering journals, submitting forms, etc. as there is no need for a specific Brand for certain P&L items. This financial dimension is however set as mandatory and will require an input.
Many thanks.
Regards,
Dennis
Hi Dennis,
You can define this on main account form :
Add you legal entity for which you want to default and add dimension
Chart of account is a global master which is mapped to a legal entity through ledger setup. Multiple company can have same COA and we can restrict few main account for legal entity using legal entity override.
Thanks Saurabh, this has worked.
HI Dennis,
As mentioned by Sourabh below, you can define the fixed dimension on the Main Account form by entering the legal entity and adding the default dimension.
As the issue is answered , i will be closing the thread.
Thanks,
Sheela
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