Camt.054 import - offset dimensions are not inherited
Symptoms
When you import camt.054 accounts receivable reference payments and you use method of payment bridging account, system may not fully properly manage financial dimensions for defaulting ledger offset account in imported journal lines.
Resolution
To apply this fix, install the corresponding KB and download following GER configurations from the LCS:
Payment model mapping to destination ISO20022 vesion 8.12 or higher.
More information
Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.
Propiedades
Id. de artículo: 4035918 - Última revisión: 17 jul. 2017 - Revisión: 1
