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

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance forum / Offeset movment journal
Finance forum

Offeset movment journal

(0) ShareShare
ReportReport
Posted on by Giorgio Bonacorsi 971

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

Categories:
Financial Management
I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

    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.

  • Verified answer
    MATTGUO Profile Picture
    MATTGUO 22,349 Moderator on at

    Hi Giorgio,

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

  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 971 on at

    Thanks, now I understand. :-)

  • Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 971 on at

    Thanks for the beautiful paper. :-)

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

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Coming on 11/8!

In our never-ending quest to help the Dynamics 365 Community members get answers faster …

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard > Finance

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans