Hello,
I am trying to use the Default Dimension Priority setup to avoid conflicts between the dimension values in a single line entry. However this functionality semms to be not working.
Any help in this regard will be highly appreciated.
Thanks.
Bhushan
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MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
Thanks for your reply. I will explain you what am I trying to achieve:
I am trying to post an expense entry from General Journal. Account Type is G/L Account and Balance Account Type is Vendor. The G/L Account has some deafult dimensionvalue mapped to it and similary in the vendor card there is some different dimension value mapped for the same dimension. Now when I am trying to post this entry system gives me an error.
To avoid this I have done the "Default Dimension Priority" setup as follows:
1) For Source Code General Journal (GENJNL) I have set the folllowing priprity:
Table ID Table Name Priority
15 G/L Account 1
23 Vendor 2
I am not sure whether I have done the complete setup. Your help in this regard will be highly appreciated.
Thanks.
Bhushan
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.
The error I got is with respect to defualt dimension value attached in a vendor card.
Thanks.
Bhushan
Can you post the setting of dimension on the vendor card?
MVP - Dynamics NAV
My BLOG
NAVERTICA a.s.