In AX 2012 it is easy to create multiple financial dimensions. How can I add these financial dimensions as default values to for example vendors and vendor invoices or how can I default for example the vendor as a dimension in a vendor invoice and later on the general entry.
Example:
I want to add the vendor number as a dimension to the vendor master data. The default dimensions are CostCenter, Department and Purpose. This vendor dimension should be available during the creation of a vendor invoice. After the posting, the value must be available on the ledger transaction.
In AX 2009 we had to change the area on the dimension, where it came available on all dimension form settings. In read the whitepaper, but I didn't succeed.
Help is welcome ...