Topic: Invoice - setting dimension : where does dimension go

Hi Guys
When I make an invoice and choose a dimension, I can't find the dimension field updates on the 0_debtor_trans table. Is this where it should go?
Or elsewhere?
Right now, it's leaving the dimension set at 0 regardless of what I enter.
Thanks
Pete

Re: Invoice - setting dimension : where does dimension go

These fields in debtor_trans table are not used at present.

The sales accounts and purchase accounts are stamped with the dimension in GL for the line values.

/Joe

Re: Invoice - setting dimension : where does dimension go

Oh OK
Are there plans to put dimension id's on the debtor_trans table or does this not make sense for using dimensions properly?

Re: Invoice - setting dimension : where does dimension go

As I see it doesn't make sense, so they should be removed to release 2.4. I can't recall why they are placed here.

/joe

5 (edited by zohaa 11/09/2014 06:58:44 am)

Re: Invoice - setting dimension : where does dimension go

he balances are filled automatically from the GL entries (with the appropriate dimension(s)).




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