Currently, when a sale is made in FA, FA correctly will assign a dimension to the gl Sales and Accounts Receivable accounts. However, when a payment is received, it neglects to assign a dimension to the gl Accounts Receivable and Bank accounts.
Thus, the gl A/R account for a dimension will rise ad infinitum as sales and payments are made. (Although A/R for all dimensions is correct, which is why those who do not use dimensions do not see this effect).
This mod assigns dimension to customer payments, which corrects dimensioned A/R.
Currently, when a sale is made in FA, FA correctly will assign a dimension to the gl Sales and Accounts Receivable accounts. However, when a payment is received, it neglects to assign a dimension to the gl Accounts Receivable and Bank accounts.
Thus, the gl A/R account for a dimension will rise ad infinitum as sales and payments are made. (Although A/R for all dimensions is correct, which is why those who do not use dimensions do not see this effect).
This mod assigns dimension to customer payments, which corrects dimensioned A/R.