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| View Revisions: Issue #18038 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0018038: Accounting History and Accounting Tabs (Financial Account window) must show the Dimensions setup in the Acc. Schema | ||
| Revision | 2011-07-20 13:04 by psanjuan | ||
| Steps To Reproduce | Setup the Accounting Schema to be used with below dimensions (see image 1) Organization Account Product Business Partner Sales Region Navigate to Financial Account select the one of the organization using the above mentioned Accounting Schema and press the action button "Add Transaction". Select GL Item as Transaction Type. Select a GL item and enter an amount in the Received in field, by example. Realize that the Accounting Dimensions shown are the ones set up in the Acc. Schema: BP, Product and Sales Region. Select one dimension for each of them. Press OK. Post the transaction. Navigate to Accounting History of the transaction and realize that the Dimensions shown are not the right ones. Same applies for the Accouting tab. See image 2 and 3 attached. |
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| Revision | 2011-07-20 12:59 by psanjuan | ||
| Steps To Reproduce | s | ||
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