Resolved issue with Payment Method not defaulting document line dimensions

Documents that are assigned a Payment Method of Bank will now post the correct line dimensions on the G/L Account.

This feature only impacts organizations who have assigned Bank Dimensions based on the Document Line in Fund Accounting Setup. To confirm setup go to Administration >> Fund Accounting Setup

Previously, when posting a document with a Payment Method Code with a Balance Type of Bank, the associated G/L cash entries would post with blank dimensions.

Now the associated line dimensions will correctly post.

Sample Invoice -

G/L Entries (highlighted rows in blue shows the correct cash entries now being created) -