When working with Invoice register > Invoice approval process, if the Vendor account has no default dimension, but still the ledger account should work with mandatory dimensions, when populated in the register, those dimension are not updated in the offset account.

I mention here the Invoice register but that is the general way of working in all types of journals and sometimes leads to errors in posting automatic transactions.

While workarounds are possible, it will be good to have some other possibility for quicker (or automatic) update of the offset account in the Invoice register, since the dimensions are quite important in our scenario and account without dimensions would not be the preferred option.