1 Topic by andijani (edited by andijani 11/17/2018 03:55:22 pm)

  • From: Canada
  • Registered: 02/13/2015
  • Posts: 43

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

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.

andijani's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

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

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

apmuthu's Website

  • From: Canada
  • Registered: 02/13/2015
  • Posts: 43

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

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.

andijani's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

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

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.

apmuthu's Website