Strange behaviour of Dimensions in NAV 2013

RV_18RV_18 Member Posts: 10
While doing Bank Payment, I am putting Dimensions as Employee - E014 and Branch - West. After closing the Edit Dimension Set Entry form, dimensions in the journal line automatically gets changed to Employee - E027 and Branch - East. In other words, system is assigning incorrect Dimension SET ID to the voucher instead of creating new ID or assigning existing correct ID.

This is happening with only mentioned Dimension value combination.

I am unable to understand that, where is the gap, please help.....
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