1

(1 replies, posted in Setup)

when i'm trying to change the account assigned to "Prompt Payment Discount Account" in System and General GL Setup there is no action happen and the transaction still using the old account then i tried to change the assignment for "Receivable Account" and i found the same problem.

thanks apmuthu
2017 and march are not dates they are just names of cost centers

thanks poncho1234
thanks apmuthu
It's a good idea to make nested name for Dimension but the problem is, I will not be able to  track transactions for each section of the name alone in reports - for example if I need the "total for all months in 2017" or the "total for all cost centers in March" that way it will not be available.

As for  Dimensions tags I tried to use it but it does not work when I assign a tag for a Dimension it does not make sense for it at all - I have FA 2.4.2.

In fact that critical point will be very useful for accounting in tourist agencies where we need cost centers some way to be nested to report them separately.

Thanks for your interest.

well
for example
i wnat to make Dimension called "2017" as parent and another one called "March" as a sub of the previous Dimension and another one called "stt0120" as a sub of "March" and "sdss022" as a sub of "March" and so on ?

thanks apmuthu
but my question is if i have a Dimension how to make several Departments in it? "how to do that"

how to increase dimension  levels more than two.
or make dimension tree
or make dimension from parent dimension

i want to remove the transaction itself not only zero it out, because i do not want the voided transaction appear in customer report or any other report .

8

(5 replies, posted in Setup)

thanks for attention
is that mean the void transaction feature is no longer in FA 2.4 ?

9

(5 replies, posted in Setup)

All amounts in Audit Trail are 0

10

(5 replies, posted in Setup)

void transactions just make values zero but the trans. are still exist why?