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iwonaa

Dimensions on Control Accounts

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Hi, 

Is anyone using dimensions on Control Accounts? Are you experiencing any issues processing transactions, matching, etc. 

Thanks, 

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  • 0

    BP Net settlement is failing as it is asking for dimension on one of my Control Accounts. Scenario:

    Unapplied Cash Receipt posted to AR Control Account A
    AR Sales Invoices posted to AR Control Account B

    Both transaction have dimension on the control account. Trying to apply CR to an open invoice using BP Net Settlement, which fails "Mandatory dimension on dimension type CC (NETLI Line 1)"

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  • 0

    BP Net settlement is failing as it is asking for dimension on one of my Control Accounts. Scenario:

    Unapplied Cash Receipt posted to AR Control Account A
    AR Sales Invoices posted to AR Control Account B

    Both transaction have dimension on the control account. Trying to apply CR to an open invoice using BP Net Settlement, which fails "Mandatory dimension on dimension type CC (NETLI Line 1)"

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