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Dynamics 365 Community / Forums / Finance forum / Account structure errors
Finance forum

Account structure errors

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Posted on by Shaun Hawkshaw 977

Hi all,

I have created 2 account structures. 1 for BS and 1 for IS.

acc-str-IS.png

acc-str-BS.png

On the income statement 1 I have relationship between business units and departments.

When i go do a journal, when trying to select main account, it shows that none are valid.

Journal-1.png

And the error is:
"Main account is required to validate the dimension values"

Anyone experienced this?

Thank you.

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Financial Management
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I have the same question (0)
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,139 Super User 2026 Season 1 on at

    Hi Shaun,

    If you have created account structures, you need also link the account structures on the Ledger form. Once on this form and activated, the accounts will become available.

  • Verified answer
    Shaun Hawkshaw Profile Picture
    Shaun Hawkshaw 977 on at

    The issue was the "-" in the account structure.

    It needed to be ".."

    Thank you.

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