Hi,
The client would like the dimension analysis for the VAT GL code to always be a certain value. However it seems when you post a Sales Invoice the dimension analysis is always taken from the line. Is there anyway to change this behaviour using core functionality?
For example:
The GL code for VAT has a default dimension as per below:
You then select a different dimension on the line:
Then when you post the transaction the dimension on the VAT GL line is taken from the Sales Line rather than the default on the GL VAT code setup:
I’ve tried using “Same Code” on the VAT GL dimension setup but this gives an error:
I suspect there’s no way of changing this behaviour but would appreciate anyone's thoughts on this in case I've missed something.
I suppose the answer is if you are always going to use the same dimension code than analysing to one single dimension code doesn't really matter as you can just take the total value of the GL code. (this is my immediate thoughts anyway however there may be other reasons for this) . However if anyone knows of a method using core functionality to I'd be interested to hear.
Many thanks for your help
Gavin
