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When creating a fixed asset journal via proposal (depreciation, split, etc), the dimensions from the asset and/or journal are propagated to the derived books. However, if any dimensions is manually added or updated to a different value in the journal , the updated value is not cascaded to the derived book transactions, leading to inconsistencies and potentially to posting errors if the dimension value from the proposal is invalid.
To ensure consistency, and to make the proposal functions more robust and compliant with the reality of companies operating with derived books, financial dimensions selected manually in the journal should be applied also to the derived books at the time of posting the journal.
STATUS DETAILS
New
