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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.
They should get all the dimensions from the Default Dimensions, I have just tested in NAV 2018 and Purchase Invoice Line did copy the dimensions from the Fixed Asset to the Line.
When I select Fixed Assets account it will not set the default dimensions for this line, I see it has default dimensions, but mine is not populating in lines for Purchase Invoice Page.
Do you have any customizations on the Purchase Line? export your table as .txt and send it to me also check if there are any event subscribers for that table
thank you, I think I might be ok on this. I appreciate your help. Just wanted basic information on how default dimensions are set in the Purchase Line, but I think it can come from many tables such as Customers, Vendors, Sales, etc... will try to follow up with this soon.
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