Create a new Accounts Receivable parameter that would give some option about how default Financial dimensions are determined for Sales order lines.

Current functionality:

- When a Financial dimension default is set on the Customer, this is inserted into the Sales order header and is always used in the Sales order lines.
- Even if a Financial dimension is different on the Released product, the default from the Customer will be used in the Sales order in both the header and lines.

It would be nice to have a parameter that when set would always use the Financial dimensions from the Released products in the SO lines. There are times when the A/R balance needs to have a certain Financial dimension value, and the Revenue and COGS needs to have a different value.

Even better would be an expanded set of controls that would give further flexibility to determine where to retrieve Financial dimension defaults.