Default dimensions

In LN, you can specify twelve additional dimensions for a ledger account. Such a complex financial accounting system facilitates multidimensional data analysis, but also complicates the registration process. Especially when manually entering documents.

The Default Dimensions (tfgld0145m000) session has been introduced to specify default dimensions for these levels of detail:

• Dimensions
• Account / Dimensions
• User / Account
• Business Partner / Account

In the Finance Company Parameters (tfgld0503m000) session, you can activate this functionality and set the priorities for the levels of detail in case of an overlap.

Defaulting of dimensions is used in these sessions:

• Transactions (tfgld1102m300)
• Received Purchase Invoices (tfacp1110m000)
• Manual Sales Invoice Lines (cisli2125m000)
• Matched Purchase Invoice/Statement Line Transactions (tfacp1133s000)
• Sales Invoices (tfacr1110s000)
• Posting Data of Standing Orders/Stand-Alone Payment (tfcmg1115s000)
• Purchase Invoice Entry (tfacp2600m000)
• Bank Transactions (tfcmg2500m000)
• Payment Advice Lines (tfcmg1101m000)
• Direct Debit Advice Lines (tfgmd4101m000)
• Enter Payment Amounts for Assignment (tfcmg2119s000)
• Remittance Advice Lines (tfcmg2151m000)