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I have recently set up all P&L GL codes to require a warehouse code.
When posting AP payments with discounts, I am getting
A dimension used for Gen. Journal Line PAYMENTS, DEFAULT, 210000 has caused an error. Select a Dimension Value Code for the Dimension Code WAREHOUSE for G/L Account 8004
When the item is purchased the inventory goes into the dimension for the warehouse that is getting the inventory. We do not pass the discounts to the warehouse they should all show on the corporate Income statement.
So when they pay the vendors and take the payment discount they get an error posting the payment journal. The system is generating the discount we are not entering a line for the GL account in the PO.
We tried using Same Code and Code Mandatory with a default of HQ.
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Hi Patty,
this is one of the situations I described here: community.dynamics.com/.../143638.aspx
The main "issue" is that you require the discounts account to be posted with dimensions. NAV (apparently all newer versions since dimensions exist) doesn't always pass on dimensions on automatic postings like payment discount. This can be considered a bug.
When I understand you correctly you want to have the discounts posted with a different dimension (for HQ). This is also not possible in NAV, or better standard NAV.
These things can be "fixed" or implemented, but you need either the fitting AddOn or your NAV partners to do it.
with best regards
Jens
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