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Small and medium business | Business Central, N...
Answered

Default dimensions for multiple dimension values

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Dear Members, 
 
I have requirement to configure default dimension with default values in chart of accounts, but while creating a purchase invoice the dimension value which is configured in COA comes default in lines but while posting it shows dimension error. So I configured default dimensions including table Id in dimensions. But here I have multiple dimension values. Example I have Dimension 1 (Department ) - Finance, Sales. In g/l account Expense I have set default dimension sales, In Repairs & Maintenance I have set default dimension as Finance. I can get same default dimension values in lines but how to configure the same default dimension while posting an invoice  in header. Is there any standard functionality available? Please suggest me with a solution. 
 
 
Thanks in Advance,
Sneha 
I have the same question (0)
  • Sagar Dangar, MCP Profile Picture
    813 Moderator on at
    Hi,
     
    Nope, there is no standard functionality available to flow same default dimensions from purchase lines to header, but it can be done through customizations by developer.
     
    Note: purchase header dimensions flow from default dimensions of vendor.
  • Verified answer
    YUN ZHU Profile Picture
    102,023 Super User 2026 Season 1 on at
    Hi, hope the following helps.
    Dynamics 365 Business Central: Default Dimension Priorities (Avoiding conflicts)
     
    Thanks.
    ZHU
  • Verified answer
    Andrés Arias Profile Picture
    5,192 Super User 2026 Season 1 on at
    Hello,
     
    The following link may help you with the configuration of priorities per dimension:
     

    I hope I can help.
     
    Regards,

    Andres
  • Verified answer
    Mansi Soni Profile Picture
    10,178 Super User 2026 Season 1 on at
    Hello,

    In Business Central, when default dimensions like Department are set on G/L accounts (e.g., Sales on Expense, Finance on Repairs & Maintenance), they correctly apply to purchase invoice lines. However, if the same dimension is also set at the purchase header (e.g., from Vendor or Purchaser), and conflicts with the line-level dimension, posting errors may occur—especially if Value Posting is set to Same Code. To avoid this, it's best to let dimensions flow from lines and avoid forcing conflicting values at the header.

    Additionally, you can configure Default Dimension Priorities to control which source takes precedence when multiple sources define values for the same dimension. By assigning a higher priority to G/L Account over Vendor or Purchase Header, you ensure the dimension from the account applies to the line, reducing errors.

    Hope this answer will help you!

    Regards,
    Mansi Soni

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