Intercompany Partner Setup with Default Dimension Value at both sides. Why IC General Journal, the default dimension not auto filled at Receiving IC Partner side?

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Posted on by Patricia Oh

Hi everyone,

I need some help.

I have setup Intercompany Partner with Default Dimension Value at both sides respectively.

When issuing Sales Invoice to IC Partner, the default dimension auto filled. After post Sales Invoice, at Receiving IC Partner side's Purchase Invoice auto-created with the default dimension value auto filled. No issue on Sales Invoice

Problem with Intercompany General Journal.

When issuing IC General Journal, the default dimension value auto filled. After post the IC Gen Journal, at Receiving IC Partner side's IC General Journal auto-created BUT WITHOUT the default dimension value. Have to manually fill-in before can post.

Can this be rectified?

Thanks in advance for your help.