Flow of Global Dimension value

mbspuri

Hi Dear.

I prepared Purchase Order and done invoicing I have selected Dimension Value at Line level.

Now I am going to pay to vendor via Payment Journal.

When I am applying entries to pay, Dimension value is not populating in Payment journal from Posted Purchase Invoice.

Kindly suggest.

Thanks,

Puri

kine

And why do you think that it should be populated?

mbspuri

Hi Kamil,

Thanks for your response to my query.

1st: I wanted it to get populated for the reporting purpose so that if we have Global Dimension as Profit Center. We can get report based on each Profit Center.

I have understood, we need to do changes in table to get it flow from Purchase Invoice to payment.

Thanks once again.

Puri

sonjap

Hi Puri,

I am not sure whether you have found a solution but this definitely is not standard feature in Nav, so customization needs to be made in order to achieve what you are trying to.

Regards,
Sonja