When setting up fixed dimensions for one account and import from Excel AddIn has different values for the dimensions, the journal lines show the values from the Excel file whereas the postings go to the default dimensions. This is the intended design as of now. The request is to import the main account with the default dimensions and ignore the values coming from Excel file. In this way the same dimensions will be on the journal line form and the voucher after posting the journal batch.
Category: General Ledger
Under Review
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM



It is important with a infolog/message about the overridden lines/dimensions.

Category: General Ledger