When you dispose of an asset, the gains/loss lines inherit the dimensions from the line in the Fixed Assets G/L Journal or Sales Invoice.

It would be nice to be able to assign different or no dimension to the lines that are system generated and posted as part of the asset disposal.

With the functionality as it is today, users must ‘correct’ dimensions on General Ledger Entries after the fact to get desired results in GL. However, this creates a situation in which the Fixed Assets ledgers no longer match the GL ledger entries (since there is no built-in functionality to correct dimensions of related entries).

Thanks!

Gina Hoener