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Currently when doing cycle counting we can not add financial dimensions on the journal it self. To use them we will have to create a GL account for each dimension combination instead of using only one GL account and then the dimensions for analysis.


We would like to be able to add the financial dimension ad hoc on all counting journals to simplify the GL account structure as Write Offs are important to watch and understand to limit as possible.

Category: General Ledger
STATUS DETAILS
New