Purchase Journal

Hi there,

I have two issues on which I hope someone can help me.

  1. It seems not possible to change the General Business Posting Group on a Purchase Journal Line when a Vendor is selected in the ‘Account Type’ field. The General Business and VAT Business Posting Posting group will change from one purchase line to another. How can I do this on the Purchase Journal?

  2. With the importing of transactions via RapidStart Configuration Packages, how would I allocate dimensions to this journal transaction? I would not want the user to select a Dimension Set Entry Code. The dimension values will have to be imported as well. Some of these invoices can have 30 lines per invoice and therefor it will be easier to import the data.

Many thanks,