Scenario: When creating vouchers in the General Ledger journal, even if the default financial dimension value is fixed on the main account (account and offset account), the financial dimensions on the offset account are overwritten/copied from the Account, instead of being retrieved from the main account. After adding business unit, cost center default dimension to two different main accounts we create a GL journal.

We select the first main account and the 2nd main account as the offset account.

Current system behavior: Journal line "offset account" dimensions default from journal line "Account" dimensions.

Expected behavior: User would like "Offset account" to pick the default financial dimension as set on the main account instead of defaulting the "Account" financial dimensions.

Default Financial dimensions of Main Account do not default on GL journal Account/Offset Account While creating general journal the default financial dimension is reflecting for the account, however it is repeating the value for offset account aswell

Repro steps :

Add default dimensions to two main accounts

Note: under General Ledger > Journal Setup > Journal Names there are no financial dimensions specified

Create a GL journal with 110110 as the first account and 110180 as the offset account

Actual Results: We can see that the journal lines default as 110110-002, 110180-002

Expected Results: We expect to see the journal lines default with 110110-002-007, 110180-003-008