Comments
This enhancement would be very helpful for real business scenarios.Currently, when creating Expense deferral from a Category-based PO line in Subscription Billing, the Financial dimensions entered manually at transaction level are not carried over to the All deferral schedules page. Users must manually update the dimensions again in Expense deferral, resulting in duplicate work and inconsistent behavior compared to Item-based scenarios.Additionally, some businesses cannot rely on a single Default template because one Main account may require different Financial dimensions depending on the Department or business usage. In these cases, transaction-level dimensions are important and should be respected by the system.Supporting transaction-level Financial dimensions for Category-based Expense deferrals would improve flexibility, reduce manual corrections, and provide a more consistent user experience.