I'm trying to understand how Fixed Assets default dimensions work for detail lines in Purchase Invoice.
I'm entering a line, change the type to Fixed Assets, then I enter a GL Account for Fixed Assets. I look at the dimensions for the line and it is blank, but when I enter the Fixed Assets Card, I see there is a default dimension for Department, but again, this is not set when I enter for Purchase Invoice lines with this fixed account number.
Can anyone explain how the default dimensions get set for a Fixed Asset type? The GL Account type seems to work fine.
thank you