Vendor Payment Journal Dimensions from Bank Account

Hi,

I have a small problem with the 'Suggest Vendor Payment' functionality in the sense that the dimension is not automatically populated. If the user forgets to update the journal lines with the dimension value and prints the cheques, it is not possible to post the payment batch since we have made dimensions mandatory in the G/L.

I know we can 'Summarise per Vendor' and then 'By Dimension' but this creates multiple cheque lines for the same vendor. We require only one payment line per vendor.

We need to populate the dimension from the code set on the 'Bank Account'.

I have tried using the 'Default Dimension Priorities' but this doesn't seem to make a difference.

Any suggestions is appreciated.

Kind regards,
Ben