go to Account payable > journals > Invoice Journals > Lines
When account type is Vendor then financial dimension for account is disable and same as offset account type
but in case when account type is ledger or offset account type is ledger , we are storing value in ledger dimension that should show same value in financial dimension , in case of account type as ledger it is throughing same value for ledger dimension as default dimension
but in case of offset account type it is not throughing the value for same offsetledgerdimesnion as defaultdimension for finanicaldimension
please help its very urgent
thanks