Field help (GACCCE)

If the accounting amount is not distributed over several analytical dimensions, the "allocation" field cannot be assigned. The entry is achieved directly in the following columns, in the dimension concerned, for each of the dimension views.

Default dimension can be specified in the analytical account and taken into account or not, according to the default dimension setup.

For the journals automatically generated from other modules, the default dimensions are defined by a process (see the Default dimensions documentation).