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Dynamics 365 Community / Blogs / HOW TO ... Microsoft Dynamics 365? / Vendor payment journal shou...

Vendor payment journal should inherit dimension from vendor master data while offset is expected to have dimension drill down from bank or any other offset account type

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Mahmoud Hakim Profile Picture Mahmoud Hakim 17,887

 PROBLEM DESCRIPTION

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Financial dimension on bank journal for offset account is expected to be inherited from offset account master data. But vendor dimensions shows on offset account.
 
SUMMARY of TROUBLESHOOTING
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As per design, dimension from account will be copied on offset account. Then if any blank dimension, dimension for offset account will then be retrieved
  1. Dimension from account type
  2. If any empty dimension, dimension from offset account type
  3. Fixed dimension (on ledger account) will be applied when journal is posted.
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/dimension-default-values

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