Hi,
After posting invoice proposal with some transactions, vouchers gets created for particular invoice. All voucher lines will have one column as ledger account which contains Main account with financial dimension.
For Customer Receivable kind of vouchers we will have main account with financial dimension associated with customer/ project funding source. In our scenarios one customer may have multiple financial dimensions based on project.
So we want to display project financial dimension instead of customer/ project funding source dimension. Is it possible to achieve? Has anyone implemented similar scenario.
It will be helpful if someone can provide inputs for same.
Thanks!!
Regards,
Smit
