christianvchristianv Member Posts: 2
edited 2014-06-16 in NAV Three Tier
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?


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