If the customer has dimension as mandatory in all P&L GL account.(included gain/loss for exch. rate difference)

If the user try to apply existing entries (for example: invoice and payment) if one of them has not the dimension value is not possible to apply the entries because of a blocking error

The possibility to remove the mandatory dimension in the GL account is not a solution.

Neither to reverse and post again the payment with the dimension.

I suggest one of the following option:

• use the default dimension code related to the GL account (today ignored by the system)
• possibility to add the dimension value in apply entries page
• possibility to add the dimension value in posted customer/vendor ledger entries

Whatever the solution, this issue should be solved