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Default dimensions for write-off account from original invoice's revenue account

Posted on by 90

This is new feature released by MS in 10.0.29 release. can someone please explain this feature?

 

  • Student Profile Picture
    Student 90 on at
    RE: Default dimensions for write-off account from original invoice's revenue account

    Judy, this is feature description from feature management, which I knew already.

    Can you please relate it to a real time scenario?

  • Suggested answer
    huijij Profile Picture
    huijij 19,803 on at
    RE: Default dimensions for write-off account from original invoice's revenue account

    Hi Sarwar,

    This feature provides a new way to enter the default dimensions for a write-off transaction. When a sales order invoice transaction is written off, default dimensions for the write-off account will be entered only from the original sales order invoice's Revenue posting type. Previously, the default dimensions for the write-off account were entered from all the original sales order invoice's distribution posting types. Based on the original values that were posted to the dimensions, the system prorated the write-off value to the different dimensions.

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