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Dynamics 365 Community / Forums / Finance forum / Offeset movment journal
Finance forum

Offeset movment journal

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Posted on by 669

Dear All, 

I have tried to post a "movement journal" but I have this error:

4137.Image-3.png

However, into the posting profile I've seen that this account is mapping:

Image-4.png

At last, if I put the "offest accoun"t in the journal, the journal will post:

Image-5.png

Why 365F&O don't see the account mapping in inventory management>setup>posting>posting?

Thank all, 

Giorgio

  • Giorgio Bonacorsi Profile Picture
    669 on at
    RE: Offeset movment journal

    Thanks for the beautiful paper. :-)

  • Giorgio Bonacorsi Profile Picture
    669 on at
    RE: Offeset movment journal

    Thanks, now I understand. :-)

  • Verified answer
    MATTGUO Profile Picture
    22,319 Moderator on at
    RE: Offeset movment journal

    Hi Giorgio,

    Maybe this post you need to know: www.encorebusiness.com/.../inventory-adjustment-options-dynamics-365-finance-operations

  • Verified answer
    André Arnaud de Calavon Profile Picture
    294,430 Super User 2025 Season 1 on at
    RE: Offeset movment journal

    Hi Georgio,

    On the movement journal, you have to specify the offset account on the journal line or journal header as default for the lines. This is intended functionality to be able to write off items for several purposes, like marketing or interal use which will have another posting. The Inventory adjustment journal works with predefined offset accounts.

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