- Financial dimensions will default from the Employee on new Intercompany timesheet lines.
- When submitting the timesheet, non-shared dimensions will not be removed the journal lines that are posted to the lending legal entity.
- Financial dimensions from the Intercompany timesheet line will be merged into the dimensions on the Intercompany revenue accrual posting (if applicable).
- Financial dimensions from the Intercompany customer invoice will be merged into the dimensions on the Intercompany revenue posting when the invoice is posted.
Id. de artículo: 4039219 - Última revisión: 10-08-2017 - Revisión: 1