The manual matching process allows the creation of a journal entry to clear small open items when the MTC parameter and automatic variances are setup.  This process is working, where I can manually match a payment and invoice where the variance is under my threshold.  My problem is the account I am posting the variance to requires a dimension value.  The dimension value needs to come from the header (or line) dimension value on the sales invoice that is being matched.  I cannot find a way in the default dimension setup MTC to pull the value from the sales invoice.  Any thoughts on this?

Thanks

Deb