Hi,
In my offset account don't have any dimension setup only i have main account for ledger account .
i follow this blog for reference http://imdaxershiv.blogspot.in/2016/05/x-code-to-create-periodic-journal-with.html I have doubt without dimension can we insert main account in offset account .
It will be helpful if someone can provide inputs for same.
Thanks!!
Regards,
shubham