When entering a sales or purchase transaction, I cannot find a way to /split/ the dimension values at the header. As an example, on a purchase invoice $500, we need the AP account to post $250 to account 2000, dim value 100 and then $250 to account 2000, dim value 200. On a line level, it's easy to have the expenses split to hit different dimensions. Has anyone found a workaround to this? Thanks in advance!
