It is a common need to have the dimension auto according to the transactions dimension while generating a payment list or when to settle transactions through payment journal.

As an industry example;

A is an event company and its customer attends 2 different event and two invices are created. Event is a dimension.

Payment is done per event. First event is paid on due. User who settles transaction need to fill out the event dimension.

It would be good that it is defaulted through payment list generation and manual settlement in the payment journals.

User need the dimension on customer transaction while needs to see the balance over due by event.

Processes needed;

1. A parameter to be added on the payment list generation to be split by dimension (and/or the dimensions to be used in split)
2. When user manually settles , is defaulted on lines of payment but if there is more than one transaction selected with different dimension, user to be warned.

If dimension is left blank, system will create lots of settlement transaction by OOB.