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When inventory journal are created (such movement journal) financial dimension can be populated but will be identical for debit and credit side of the transactions.

if for any reason (account structure setup for example), debit and credit financial dimension must be different there is no way to change offset account financial dimension.
Category: Inventory
STATUS DETAILS
Needs Votes

Comments

A

We have struggled with this on multiple entities where we have department and service center combinations on the structure rules and when transferring from one location to another, the dimensions are duplicated but the receiving location does not have the shipping locations dimensions. This is forcing us to use count journals (out and back in) and/or shipping transfer orders just to accomplish this.

Category: Inventory

A

I definite see the need for having the possibility to change the financial dimension values on the offset account! There are several possible reasons to have to do it.

Category: Inventory