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Default Dimensions -In General Ledger>Main Accounts>Legal Entity Overrides>Default Dimensions - the user can define a fixed or no-fixed value. When the transaction(journal entry) is created using a fixed value - the user can change the fixed value - however when the voucher posts - the fixed value is entered on the voucher.


Default Currency- In Main accounts - when a user defines a default currency - the validate currency code option -Required allows a user to change the required currency however when the voucher posts - the required value is entered on the voucher.

Option #1 Idea: User should get a notification before posting to indicate the value will be changed upon posting.


or


Option #2 Idea: Fixed Value defined should not be allowed to be change on the line.


Category: General Ledger
STATUS DETAILS
New

Comments

J

Option 1 does not seem useful if the system will ultimately revert the value to default.

Category: General Ledger