Manage multiple financial dimension on sales order summary Account. (from the order, to the invoice and to the paiement) => Now system uses the dimension on sales order header for invoice & payment. => same behavior as the purchase order : parameter “Values used for summary account” to “accounting distributions (General Ledger parameters -> Ledger -> Accounting rules -> Financial dimensions).
Comments
Agreed - this parameter should be set per document type. We would like to see the same behavior from the Free Text Invoice on the Sales Order Invoice.
Category: Accounts Receivable
I just found out that this wasn't behaving as I expected it to. It makes no sense to me, why would the purchase summary account be split by dimensions, but the sales summary account be left to pick up a single value from the header.
Category: Accounts Receivable
Administrator on 1/2/2020 7:02:10 PM
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM,
Microsoft.