Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

Question

Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions

Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as well? 
 I am using PU9

G@G · Answer

You should read the following blog posts:
https://www.sagecity.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/getting-to-know-your-dimension-types-and-analytical-dimensions-part-i
https://www.sagecity.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/getting-to-know-your-dimension-types-and-analytical-dimensions-part-ii
https://www.sagecity.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/understanding-dimension-types-and-analytical-dimensions-in-enterprise-management-part-iii
https://www.sagecity.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/understanding-dimension-types-and-analytical-dimensions-in-enterprise-management-part-iv
https://www.sagecity.com/support_communities/sage_erp_x3/b/sageerp_x3_product_support_blog/posts/understanding-dimension-types-and-analytical-dimensions-in-sage-x3-part-v
I believe after reading the posts you will understand how to solve your issue.

Sage X3

Dimension Codes Not Flowing From Supplier Record to Supplier Invoice

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