We now have the option to select a dimension on these documents.
Here is how it works.
-If there are 2 levels in company setup, 2 dimension lists are shown with respective types. if 1 level,
-only one list and of course if none there is no list shown.
+If there are 2 levels in company setup, 2 dimension lists are shown with
+respective types. if 1 level, only one list and of course if none there is no
+list shown.
-If there are dimension(s) set on a customer these will be set as default in the dimension(s) lists.
+If there are dimension(s) set on a customer these will be set as default in the
+dimension(s) lists.
-If you choose a dimension for your invoice it will overwrite eventually dimension set by item. And the dimension(s)
-are saved on the cust_trans table.
-To be used when going from delivery to invoice, so there is a match between the 2 links.
+If you choose a dimension for your invoice it will overwrite eventually dimension
+set by item. And the dimension(s) are saved on the cust_trans table.
+To be used when going from delivery to invoice, so there is a match between the
+2 links.
-These dimension(s) goes to the GL trans. If delivery and there are standard_cost values they will show up on all COGS accounts.
+These dimension(s) goes to the GL trans. If delivery and there are standard_cost
+values they will show up on all COGS accounts.
-If invoicing the dimensions will go to the SALES accounts, so it is easy to monitor a dimension (project or whatever).
+If invoicing the dimensions will go to the SALES accounts, so it is easy to
+monitor a dimension (project or whatever).
Credit notes goes the other way round. The same procedure but opposite.
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