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Using "vendor" as a financial dimension in Project admin

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Dear all,

I am using financial dimensions, f.i. "vendor", which is a standaard dimension within AX 2012R3. Whenever i create a purchase order without any Project reference, then the PO comes up nicely with the vendor a financial dimension.

However, when I relate the PO to a project, the financial dimension for the vendor will not be filled.

Am i missing a parameter or is this additional work?

regards, eric


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