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The customer needs to remove the default financial dimensions for a service item, but the change it is not reflected in the accounting distribution. This works for stock items, or if a financial dimensions is updated but not removed.
We do understand that this is because for non stocked item, we can split the accounting distribution manually. When clear the dimension in purchase line, the system does not want to clear the dimension for these accounting distributions. But if the dimension is updated in purchase line, system will consider customer want to have all accounting distribution use this new dimension.
However if user forget to clear the dimension in the accounting distribution too, this causes significant financial impact as the final vouchers will get the wrong dimensions. So the ask is that when the user clears the dimension in the PO line, the system asks if you want to clear in the accounting distribution too, so letting the user decide what to do.
We do understand that this is because for non stocked item, we can split the accounting distribution manually. When clear the dimension in purchase line, the system does not want to clear the dimension for these accounting distributions. But if the dimension is updated in purchase line, system will consider customer want to have all accounting distribution use this new dimension.
However if user forget to clear the dimension in the accounting distribution too, this causes significant financial impact as the final vouchers will get the wrong dimensions. So the ask is that when the user clears the dimension in the PO line, the system asks if you want to clear in the accounting distribution too, so letting the user decide what to do.
STATUS DETAILS
Needs Votes
Administrator on 12/10/2021 1:37:55 PM
Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.