One of my customers requires that the financial dimensions (after statement posting for direct sales transactions or invoicing for customer order transaction type) should be defaulted to retail stores, not customers. Per current design, it is defaulting to customers' dimensions The only way to make it pick dimensions from retail stores instead of customers is to remove those dimensions from customers', which is not optimized way. Is there any other way to achieve the above or should there be a flexibility in opting whether to default to dimensions of retails stores or customers. Thank you!