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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.
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.
STATUS DETAILS
Under Review