1
Description of problem:
In accounts for automatic transactions a main account 80900 is set up for posting type Customer cash discount. This main account belongs to an A/S with 4 dimensions of which 2 are mandatory.
When checking this main account via Trial balance a lot of transactions show WITHOUT the mandatory dimension

Customer Cash Discounts should be populated with the Mandatory Dimensions setup.
Category: General Ledger
STATUS DETAILS
Needs Votes