Follow these steps to create a new dimension value. 1. To access the Dimensions form, click General ledger, and then click Dimensions. 2. Select the relevant dimension in the Dimension list. 3. Press CTRL+N to create a new line. The value in the Dimension field is populated based on the selection in step 2. 4. Enter a unique identifier for the dimension value in the Number field. 5. Enter a name for the dimension value in the Description field. 6. Select an employee responsible for this dimension, in the Employee drop-down list. This field is optional. After dimension values are set up, you can assign them to the following: Ledger accounts General ledger transactions Accounts Receivable transactions Customers Accounts Payable transactions Vendors
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