01
Default dimensions for write-off account from original invoice's revenue account
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:
First Available In 10.0.29
Find out more at https://go.microsoft.com/fwlink/?linkid=2193858Lifecycle State: Can Be Disabled:
Content Author Info
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.