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G/L entry

Dear all,

i created a Report from G/L entry and this Report can be filtered for Dimension Code 1 or Dimension Code 2.

Where does the System get the Input from?
We create orders and there, we dont fill in a value...but when I look in NAV - NAVIGATE - the G/L entry contains the value.

Thank you for all answers.

Best regards

Alexandra Neidl

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