Hi
I am using vendor accounts in NAV 2013 to post intercompany transactions.
I have a dimension called 'Legal' but I want it to allow two codes ie
C5600 & C5700 to allow for transactions intercompany
My problem is that users keep posting to the wrong vendor on their legal dimensions
How can I make sure they can only post to either of these two Legal dimensions on this account?
Thanks
*This post is locked for comments