Hi,
Im looking for some help. I am trying to add a dimension to a Purchase Invoice or Credit Memo automatically. The dimension value is created and attached to a new field ive added to the Accounting Period GB table and it holds the budget period i.e. 0906. The dimension period code is obtained by reading the accounting gb period table to find the correct period based on the order posting date.
Ive looked at how the default dimensions are added in code but cannot see how to add the new dimension i have created.
Does anyone have any example code of how to add dimensions?
Thanks
Dave
0
Answers
David
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