Hi,
I received today a simple (??) question if it is possible to setup default financial dimension per vendor. I am reffering to ledger offset account. No mather which account you choose (when you post the invoice on this particular account) the same financial dimension value will pop up. I don't mean either FD that can be setup on vendor master data level.
Thank you in advance
Br
Kacper
*This post is locked for comments