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how does branch code flow in g/l entries.
Are you using Dimension for Branch Code ?
set branch as dimension, and set it as Global Dimension 1 or Global Dimension 2 , set this dimension to necessary GL account Default deminsion and set it as mandatory
If you are going to make Branch Code a Dimension, follow these steps:
1) Search for "Dimensions"
2) Create the Dimension "BRANCH"
3) Whilst "BRANCH" is highlighted, go to "Dimension Values". Create the associated Branch Code values.
4) Go to either; Items, Customers, Vendors or GL Accounts and associate the Dimension and Dimension Value
5) Add the Dimension, Dimension Value and Value Posting
Now the Branch Code will flow from the transaction to the GL Ledger entries
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