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Hello.
I think there is an issue with the dimension codes (using latest Update 12). For all purchase and sales invoices and credit notes the dimension code from the line is being assigned to the balance sheet, which seem wrong.
Similar issue is with the FX revaluations - resulting account gets dimensions from transactions instead of assigned default dimension values.
It sounds more logical that if there G/L account has a dimension defaulted then use that one, otherwise use the code from the transaction.
Any thoughts or comments on this?
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