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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Journal Control Data E...
Finance | Project Operations, Human Resources, ...
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Journal Control Data Entity

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Posted on by CU04091153-0 148
Hi, Is there an efficient way to configure the company accounts and account type for each legal entity with Bank & Ledger combinations for Company accounts? When I export Journal Control V2 data entity it is coming through as blank even when there is data under the legal entity. Please advise what would be the data entity which can be used for importing data for configuration.
 
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Dynamics 365 Finance
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  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 779 on at
    Journal Control Data Entity
    Hello, 
     
    There are several ways in fact.
    For with purpose do you need to do this set?
     
    Thank you,
    Giorgio
  • Suggested answer
    Navneeth Nagrajan Profile Picture
    Navneeth Nagrajan 2,202 Super User 2025 Season 2 on at
    Journal Control Data Entity
    Hi CU04091153-0,
     
    A few questions:
    1. Have you exported the data entity through an Export data project ?
    2. Do you have the fields mapped as depicted below?
     
    3. Do you have expected data especially for fields like Account structure, Account Type and JournalLegalEntity populated? 
     
    Suggestions:
    You can use LedgerJournalControlV2Entity or BankAccountEntity(with some custom fields) as an entity to address the requirement in hand to have Company and Account Types with Bank combinations as a data entity. Don't think so there are any data entities that provide a combination of Bank and Ledger combinations for Company accounts.
     
    Hope this helps. Happy to answer questions, if any.
     
     

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