Share
Report
2Hi guys,
I am currently trying to configure the finacial dimensions and the values. I want to suspend a financial dimensions value for a specific legal entity in the organisation. Basically I want to restrict users from posting the transactions with the specified dimension value for legal entity A however the dimension value should be available for the other legal entities in the organisation. I have suspended the dimension value in the financial dimension value form and added the legal entity that overrides this settings. But despite this I can choose the financial dimension for a different company when I try to post the transactions from the general journal.
I know that you can define the account structure and add criterias to define the right combinations between the dimensions and accounts. But that´s not what im looking for.
Legal entity
Legal entity A Legal entity B
Dimension
Unit Unit
Dimension value
202 202
Restrict users Allow Users to
from booking post transactions
on the financial on the financial
dimension value dimension value
All responses (
Answers (
