RE: Default financial dimension
Hi Kacper,
We talk about recording invoices in a journal, right?
Not the pending vendor invoice form with a header and lines section, right?
Assuming that you refer to invoice / GL journals, please try the following:
1. Enter the vendor in the account field first -> on the left-hand side in the journal
This ensures that the default findim from the vendor is inherited into the journal.
Note: The offset account will get the same findim defaulted -> account on the right-hand side
2. Enter a ledger account first in the line with some financial dimensions -> left-hand side in the journal
Then create a new so-called split posting line
In the second line enter your vendor
No 1 and no 2 should ensure that the findim from the vendor master is transferred to the journal for the vendor posting.
Best regards,
Ludwig