Hi All,
we had created Dimesions for Location, since my client has multi location and needs to track the expenses.
Now the issue is when raising a Incoming or Outgoing Payment there is no option to select the location, with which the balance for Location-wise is going for a toss.
is there any work around where in when passing the Incoming or Outgoing Payment location to be selected.
Currently i had a work around, once i enter the transaction it will be updating in Journal Entry, then i go that particular Journal and enter the location. this is a temporary solution and is very tedious for the client, as they pass around 50 transactions a day.
Please suggest me on how to resolve this.
Regards
Shanker
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