Finance | Project Operations, Human Resources, ...

Financial Dimension for currency exchange - Executing Foriegn Currency Revaluataion

(2) Share

Report

Posted on by Mohamed Shuhaib

Hi Everyone

After Executing Foriegn Currency Revaluataion , only main account is showing up in the transactions , Financial Dimension is not showing up .

Is there any set up to be made for Financial Dimension to show up along with the main account .

Thanks

Categories:

Microsoft Dynamics AX

I have the same question (0)

All responses (5)

Answers (0)

Suggested answer

Vahid Ghafarpour 12,170 Super User 2025 Season 2 on at

Like (1)

Report

Ensure Financial Dimensions are Enabled for the General Ledger

Navigate to General Ledger > Ledger setup > Chart of accounts.
Make sure that financial dimensions are enabled for your ledger. If they are not, you need to configure them by enabling the relevant financial dimensions for your general ledger.

Was this reply helpful? Yes No
Ramesh Kumar 7,529 Super User 2025 Season 2 on at

Like (0)

Report
Ensure Financial Dimensions are Configured on the Main Account

Go to General ledger > Chart of accounts > Main accounts.

Select the Main Account that is being used for the foreign currency revaluation.

Make sure that Financial Dimensions are enabled for this main account.

If the "Dimensions" checkbox is not selected, financial dimensions will not be associated with this account.

Thanks

Ramesh

If this helped you, please check the box Does this answer your question?

Was this reply helpful? Yes No
André Arnaud de Cal... 301,146 Super User 2025 Season 2 on at

Like (0)

Report

Hi Mohamed,

Is your question about ledger, bank, customer, or vendor currency revaluations? What exact dimension values are you expecting? Note that it calculates a total that will be posted as gain or loss. In case you need a single dimension value, you can setup a default dimension value using the legal entity override settings on the main account for exchange rate gains and losses.

Was this reply helpful? Yes No
Suggested answer

Bharath jain 1,443 Super User 2025 Season 2 on at

Like (0)

Report

Hi Mohamed,

If you want financial dimension to be posted along with main account for Foreign currency revaluation, select posting option under dimension while executing FCR process.

Regards,

Bharath Jain

Was this reply helpful? Yes No
Mohamed Shuhaib 87 on at

Like (0)

Report

Hi Andre

yes mostly transactions belongs to Bank & vendors.
following screenshot for your reference after run Currency revalution. system generated main ledger account i-e 50900010 without financial dimensions.

Was this reply helpful? Yes No