Business Value
Fundamentals will follow the application setup for Dimension Posting when creating Payment Discounts or Payment Tolerance transactions.
Feature Details
In General Ledger Setup, Business Central allows organizations to define how dimensions should be handled when creating payment discounts or payment tolerance amounts. Fundamentals was overriding the dimensions based on the Bank setup in Fund Accounting Setup. Fundamentals will now follow the setup in the General Ledger Setup.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article