Inventory Posting: Main Account by Movement Journal and Item Group Combination

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Posted on by CU21011029-0

Hello everyone,
I was wondering if it is possible, as standard, to set main accounts in Posting based on a combination of Movement Journal and Item Group. Let me make an example to make it clearer.
I have some movement journals — let's call them AAAA, AAAB, AAAC and AAAD. I also have some item groups such as XYZ, XZY, YWX and WYX. The main accounts I want to use are 123456, 123457, 123458, 123459 and 123460.
What I want is to set a combination of Item Group and Movement Journal in order to drive the selection of a specific main account. For example: Item Group XYZ + Movement Journal AAAA → main account 123456.
Is this possible?

Thanks in advance

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Dynamics 365 Finance

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Paolo Cecchelli 607 on at

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Hi,

to my knowledge that is not possible: you can only set the Main Account you put on the Movement journal. In my opinion you would need a customization for that. The custtomization can be help by the fact that the account can be overridden on each jhornal line, but is always a customization.

Best regards

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