Topic: Dimensions and gl_trans table
I have a bit of a problem understanding the gl postings when I use dimensions. I am not sure if it's a bug.
My setup is like this:
Frontaccounting v. 2.3.21
Dimension type :1
Dimension name: Project 1
I create a supplier invoice (Tabsheet Purchases > Supplier invoices). I select a GL account (costs) and select "project 1" under Dimension. I click on "Create Invoice". The GL journal entry that is generated would look like this:
Code Account Name Dimension Debit Credit Memo
1600 Creditors 10,00
4499 Sales costs Project 1 10,00
The dimension is missing in the first line of the journal entry, which is a bit of a problem: when I check the balance sheet and filter on dimension "project 1" the numbers are inconsistent.
So I am not sure if I am missing something here. Or should the dimensions only be visible in the profit & loss sheets?
Last edited by chenlit (01/07/2015 04:53:31 pm)