I created a purchase invoice transaction with dimensions for intercompany. I have mapped all the necessary dimensions and dimensions values in both company. When I receive the transaction in the receiving company, the dimensions value does not carry over.
I've read some old posts and it seems that other people have ran into the same problem. Is this still the case for 2009 R2? I want to make sure that I'm not missing anything.
Although dimensions are defined by individual companies, it doesn't make sense that this was done purposely by design if mapping is available. Need someone to help confirm that dimensions values do not carry through to receiving company by design and customizations are needed.
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once i ran this function in both forms it worked fine with me.
If you already done that and still it didnt work then maybe some customizations are there
Thanks