Hello,

Using dimensions with control accounts is very common, do you have any specific errors you're experiencing? If so, please post those here for more assistance.

Thanks,

Rafael

We use it to control liquidity per project, have a dimension for projects and we control customers and suppliers debs with projects.

BP Net settlement is failing as it is asking for dimension on one of my Control Accounts. Scenario:

Unapplied Cash Receipt posted to AR Control Account A
AR Sales Invoices posted to AR Control Account B

Both transaction have dimension on the control account. Trying to apply CR to an open invoice using BP Net Settlement, which fails "Mandatory dimension on dimension type CC (NETLI Line 1)"

We went to Default dimensions and populated the NETTING default dimension. After this allowed it to post successfully