Hi Microsoft,
in some cases, the business has many financial dimensions and their values. It is not unusual, that the accounting wants to exclude only one dimension value from posting on specific account. e.g. on Account Revenue EU, there should be no posting with dimension for Inland.
For now, you have to specify all allowed values for the accounts in the structure. If there is any new value created, you need to add this into the structure firstly.
With the possibility to exclude values, it will be easier to maintain Account structures, because all newly added values will be automatically allowed.
K.
Comments
Merci de bien vouloir autoriser l'exclusion de valeur de dimension dans les structures de comptes pour faciliter la gestion et maintenance des structures de compte.Bien cordialement,Albert
Category: General Ledger