web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accounting structure -...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Accounting structure - for inventory adjustments

(1) ShareShare
ReportReport
Posted on by M Saravanan 260
Dear Members,
 
I would like to know if any solution exist to the issue which I have described down.
 
I had completed setting up the advanced accounting rules and linking the same with the accounting structures for my P&L accounts. When trying with the General Journals, it is working as I expected. When I try posting an inventory adjustment journal, I noticed that the accounting structure which I found working for the general journals is not working here. The restrictions which I setup in the advanced rule is not working here.
 
Does this one don't work for inventory adjustment journal ? Is there any setup that has to be done, so that it works fine same as General journal ?
 
Please render your suggestions/solutions to the above issue and help me to meet my requirement..!
 
 
 
Thanks in advance,
M Saravanan
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at
    The advanced rules can be filtered and enforced for ledger accounts. When you enter details for subledger, like projects or vendors, it is at that moment not directly known what ledger account(s) will be involved during posting. For that reason, the filtering is not working, but validation and posting will apply the rules per ledger account.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the July Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 429 Most Valuable Professional

#2
CU10121822-0 Profile Picture

CU10121822-0 366

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 360 Super User 2026 Season 2

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans