Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type
PROBLEM DESCRIPTION
==========================
Financial dimension on bank journal for
offset account is expected to be inherited from offset account master data. But
vendor dimensions shows on offset account.
SUMMARY of TROUBLESHOOTING
==========================
As per design, dimension from account will be copied on offset account.
Then if any blank dimension, dimension for offset account will then be
retrieved
- Dimension
from account type
- If any
empty dimension, dimension from offset account type
- Fixed
dimension (on ledger account) will be applied when journal is posted.
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