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This is new feature released by MS in 10.0.29 release. can someone please explain this feature?
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.
Judy, this is feature description from feature management, which I knew already.
Can you please relate it to a real time scenario?
Under review
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