FrontAccounting forum — Dimension not posted from Supplier Invoice/Credit Note GL Items

Re: Dimension not posted from Supplier Invoice/Credit Note GL Items

2018-11-18T02:03:57Z

Whilst it is not directly related, the fact is that dimensions and bank entries for Suppliers do not gel as of now in FA. This is possibly also related to another post where debit/credit note to suppliers needed a workaround. In FA 2.5, hopefully a few years from now (projecting from past experience) a more complete and predictable means would be in place. Payment allocation and possibly inventory tracking will be available only if supplier invoice gets created and the GRN is populated.

Re: Dimension not posted from Supplier Invoice/Credit Note GL Items

2018-11-17T22:03:14Z

I saw that post before and it's not related to my finding. The Supplier Invoice has GL items with Dimension drop-down field. One would assume the transaction would be posted to selected Dimension as a result but it's not. Some supplier invoices are not worth creating a Purchase Order with Item type of charges. It's easier to create a Supplier Invoice with Expense type of accounts from GL.

Re: Dimension not posted from Supplier Invoice/Credit Note GL Items

2018-11-17T17:12:40Z

https://frontaccounting.com/punbb/viewtopic.php?id=7680

Dimension not posted from Supplier Invoice/Credit Note GL Items

2018-11-17T15:53:16Z

Fresh Install FA 2.4.4

Supplier Invoice or Credit Note with GL Items is not posting to selected Dimension.

Tested with Bank Payments/Deposits Direct Sales/Purchase without issues.