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In the main accounts fixed dimensions are setup. When I use in a general journal line both the account with type ledger and the offset account with type ledger, the fixed dimension from the account is defaulted in the offset account. This very confusing for a user. Suggestion is to present also for the offset account type ledger the correct fixed dimensions from the setup from the main accounts.
Category: General Ledger
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

Comments

G

Users have issue to trust the system as what they see is not what they will have. Fixed dimension should always be seen in posting as far as they should not be modified.

Category: General Ledger

G

The fixed dimension should have preference above the dimensions of the account that is used in the journal line.

Category: General Ledger

G

It would be good, if we could consider this issue.

Category: General Ledger