For example, in the case of inter-company BP invoices: when counterpart entry lines are generated, if the counterpart account is processed in analytical mode and one or several companies contain an analytical ledger checked Mandatory dimension type entry, Sage X3 only considers the default dimension setup when assigning dimensions to the propagated analytical accounts.
When an analytical ledger is not checked Mandatory dimension type entry but a dimension type is defined as Mandatory at company level in the associated dimension, Sage X3 initializes the dimension linked to the account record as a last resort.
Finally, note that the corresponding setup must only use the variables linked to the on-line tables as they are defined in the automatic journal (no mask is on-line in the execution context).