Dimensions

christianv

Dimensions are set on Accounts (Gen Ledger) with default dimension "Same code".

No problem when you post a sales invoice on an account number. But when you use an item, Nav asks to fill in again the dimension before posting the invoice.

How can I set up an automatic process without asking to fill in the dimension (the dimension is coupled with the account number)

Can anyone give me some tricks?

Tvis

Ignoring the logic/meaningfullnesss in your dimension setup - you could simply set up the relevant dimension codes on your items.

BardurKnudsen

General overview: http://msdn.microsoft.com/en-us/library/hh167374(v=nav.71).aspx
Setting up default for accounts in general (here shown for customer, but same procedure for items, resources etc.). http://msdn.microsoft.com/en-us/library/hh167374(v=nav.71).aspx