Copy the latest used account dimensions on a Supplier invoice (SIN)
It is possible to copy the latest used account dimensions to all items on Supplier Invoice (SIN) main level. This is useful if an invoice has many lines and the user must set account dimensions on all lines.
The SIN must be in status 1-3 for this function to be available.
Select a SIN in status 1-3.
In the context menu, choose the Copy the latest used account dimension to all items option.