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Small and medium business | Business Central, N...
Answered

Dim 1 value auto-populated in Purchase Invoice and I dont know where this value is coming from?

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Posted on by 315

Hello, 

I'm creating a Purchase Invoice using: 

  • A vendor account that doesnt have a default dimension defined. 

pastedimage1652969466234v1.png

  • An item that doesnt have a default dimension defined. 

pastedimage1652969554915v2.png

However, the Invoice Line is getting a Dimension value populated and I don't know where it is coming from. 

pastedimage1652969637086v3.png

Can anyone help me, please?

Thanks


Alejandra

I have the same question (0)
  • Suggested answer
    Alok.kulshreshtha Profile Picture
    934 on at

    Hi,

    Check on responsibility center and purchaser code , if any dimension is predefine.

    if you are on BC 20 then also check location

    Regards,

    Alok

    Please Verify my answer if you find my post helpful.

  • Suggested answer
    MahGah Profile Picture
    15,613 on at

    Hi

    I tried to duplicate that but had no success in BC 19.5.

    Can you please search for "Default Dimension Priorities" and see if you have any setup there? 

    Also, search for Salespeople/Purchasers and see if they have any dimension ( edit and check) or simply go to user setup and remove purchaser code for the user and test

    Also, is this happen with new Purchase Invoice or you are trying on old purchase invoice?

    In my case similar setup (vendor and item both have no dimension) resulted as below 

    pastedimage1652971189532v1.png

  • AleAlonso Profile Picture
    315 on at

    Hi MahGah,

    I found the issue, I had that value defined in the Account Type Default Dim.

    Many thanks for your help.

    Alejandra

  • AleAlonso Profile Picture
    315 on at

    Hi Alok,

    I found the issue, I had that value defined in the Account Type Default Dim.

    Many thanks for your help.

    Alejandra

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