Sage X3

Hello good neighbors of Sage City, I have a case where, for a direct type interco sale invoice, we need to "ventilate" and percentage type invoicing element on multiple analytical dimensions for multiple item lines. Let me try to explain a bit better…

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…