Hello,
I'm creating a Purchase Invoice using:
However, the Invoice Line is getting a Dimension value populated and I don't know where it is coming from.
Can anyone help me, please?
Thanks
Alejandra
Hi Alok,
I found the issue, I had that value defined in the Account Type Default Dim.
Many thanks for your help.
Alejandra
Hi MahGah,
I found the issue, I had that value defined in the Account Type Default Dim.
Many thanks for your help.
Alejandra
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
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.
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