Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type

 PROBLEM DESCRIPTION

==========================

Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions shows on offset account.

 

SUMMARY of TROUBLESHOOTING

==========================

As per design, dimension from account will be copied on offset account. Then if any blank dimension, dimension for offset account…

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Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type

PROBLEM DESCRIPTION ========================== Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions shows on offset account. SUMMARY of TROUBLESHOOTING ========================== As per design, dimension from account will be copied on offset account.

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Author: Mahmoud Hakim

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