Transaction Adjustment Process - Not following fin dims

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Posted on by Ferguson - TD

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We just noticed that when we do a transaction adjustment and the transaction is moving from one project connected to one fin dim and moves to the another project that is connected to another fin dim, the new transaction on the new project is staying with the original fin dim at the GL level. We can see the transaction on the new project but when we look at the voucher it is still connected to the original fin dim at the GL level.

Why wouldn't it follow the fin dim of the project like all our other transactions do?

Is there a configuration somewhere or is this a known issue?