For the Payment Registration task (available on Departments/Financial Management/Cash Management), it would be useful to have the "Dimensions" available.

During the tests I have done, I always had default dimensions for the Client invoiced as well as the Bank Account. These dimensions are marked with the option “Value Posting” = ‘Code Mandatory’

These default dimensions were similar, therefore I had no problem with the posting using the “Payment Registration” task.

Albeit this circumstance, if I select another Bank Account with an additional Dimension as ‘Code Mandatory’, I cannot use this task, since I am not capable to add or modify dimensions. This will cause an error message if I try to post payments.

Additionally, since this “Payment Registration” task uses a general journal line to post this payment, I feel that dimensions should be available, like we have on a Journal.