In the financial dimensions setup, standard dimensions (i.e. item group) are mostly defined on company level, custom dimensions (value list) are always cross-company. For legal entity override, each single value needs to be marked as suspended. Additional values will be then shared again.
In fact real value tables are rather company-specific and can't be synchronised to that extent.
It was better to have the possibility to chose custom dimensions as either global or company-specific in order to avoid all this value suspending and get a clear separation of what is allowed to post per legal entity.
Comments
Although it is important to set up Legal Entity Overrides for particular dimension values, but there is data entity available to configure the same in easiest way.
Data entity name: Financial dimension value legal entity overrides, this can be used to define the dimension values company specific.
Hope this solution would work without making any change to the standard functionality.
Category: General Ledger
a solution should not be too rigid and accommodate a scenario where a value was initially created as "local" but later user wants that value to become global.
Category: General Ledger
Administrator on 5/14/2019 2:14:31 PM
Thank you for the feedback, we are considering this for a future release.
Sincerely, April