Hi all,
when I create a new general journal, I have a button "Financial dimensions":
could you please explain, what exact functions the three options - account,offset account,payment fee account - have here and when exactly are the active?
Thank you a lot!
The buttons are there to specify the financial dimension (Business / department / cost center or whatever you may be using for financial dimensions etc.) for the journal line. the button would get enabled when you enter a line. In the grid you see the account and offset account.
the payment fee account button let you specify the financial dimension for the GL account if you are charging a payment fee to customer.
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