Hi Team,

We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be default filled in.

The current design defaulting the dimension from vendor (which is not practical in this scenario), for eg. we create dimension Department to analyse departmental expenses, the department value for each expense will be based on the dept who purchased the item, so one vendor may provide services/items to multiple departments, and it is not possible “fix” to single department for each vendor.

Hence, we highly recommend that default dimension for realised gain/loss account in payment journal. Much appreciate if you could take our advice!