Value Posting Field, Default Dimension Table
Specifies how default dimensions and their values must be used. To select among the available options, choose the field:
<Blank> |
Select this option if no value posting criteria are specified for the default dimension when using this account or account type. The default dimension can be posted with any dimension value or with no dimension value. |
Code Mandatory |
Select this option if the default dimension for this account or account type must have a dimension value when posting, but any dimension value is acceptable. |
Same Code |
Select this option if the default dimension for this account or account type must always have the same dimension value code as that selected in the Dimension Value Code field. |
No Code |
Select this option if you do not want dimension value codes to be used with this account or account type. |
If you have specified a value posting rule for an account type default dimension, the value posting rules you have specified for individual accounts may conflict with the account type value posting rules. For example, if you have set up a customer account with value posting No Code and then specify that all customer accounts should have a particular default dimension value code, a conflict will exist. In this example, the program cannot both disallow the use of a dimension value code while also allowing the use of a default dimension value code.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Default Dimension Table | General Ledger |
| Default Dimension Table | Sales and Receivables |
See Also
Reference
Other Resources
How to: Set Up Default Dimensions for One Account
How to: Set Up Default Dimension Priorities