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Feature Details

Module: Accounts receivable
First Available In 10.0.29
Find out more at https://go.microsoft.com/fwlink/?linkid=2193858Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-09-27
Updated By Nathan Clouse
Update On 2022-09-27

When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type. Previously, the default dimensions for the write-off account defaulted from all the original sales order invoice’s distribution posting types. Based on the original values posted to the dimensions, the system prorated the write-off value to the various dimensions.