I have a couple of items in Analytical Accounting I am trying to figure out....
I currently am using it and have most of the codes are set to “optional”.
Whenever I enter a G/L account on a transaction that has an AA code assigned to it, the AA window pops open for me to assign a transaction dimension.
Why does the window pop up (doesn’t in my test system) and how can we stop it from doing so?
I am not sure what is different.
Any help is appreciated.
*This post is locked for comments