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Jonathan,I am not sure what you are looking for report wise.You can see these in the Trial Balance, Voucher transactions or the dimension statement report.The derived dimensions just default on objects (default dimensions) on things like Item, Project, Vendor, Customer or Fixed Asset. This is so you could enter in BU and then everything just populates.Additionally, the other big reason I set this up is for AP invoice processors. if they have 3 dimensions to populate and it is turned on then they could populate the BU and all the rest might populate. This is where the defaults and updates happen on "Ledger Dimension" in the journal itself.There is no specific report for that all these dimensions just pass through to the Ledger Transactions and you can see them there.Hope this helps???
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