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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO lines are not updat...
Finance | Project Operations, Human Resources, ...
Answered

PO lines are not updated with Financial Dimensions added into PO header

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Posted on by Ramit Paul 22,797 Most Valuable Professional

Hello Expert,

We have a case here and we need your assistance in it to proceed further.

We have noticed, for few countries/LE (we have many European countries are operational), while customer is creating PO, the financial dimensions are added into header, not getting updated in PO lines.

Naturally, system gives a pop up and ask users to update the dimension to PO line or not, and upon selection, PO lines gets updated with the values from header.

However, this is not happening for many countries, are we missing any configuration in this?

Below is the pop up system asks while adding financial dim values updated in header and if we select "Yes" those values get auto added into lines ( we need this for all countries).

pastedimage1595877294537v1.png

Regards,

Ramit

I have the same question (0)
  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

    Hi Ramit,

    On the Accounts Receivable Parameters page, there is a tab called 'Updates'. On this tab you will find a button called 'Update order lines'. When you click this option, you will have the option to set the updates of various different fields, including the dimensions.

    PS. Ensure you have a blue print and check all settings per legal entity for more inconsistencies in setup to prevent issues when you go live and not tested all legal entities.

  • Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Thanks Andre, so does this mean this AR setup will work in AP PO as well? kindly confirm if it doesn't.

    Regards,

    Ramit

  • Verified answer
    Vamsi Pranith Profile Picture
    Vamsi Pranith 682 on at

    The similar configuration exists for AP/Purchase order side under Procurement and sourcing -> Parameters -> General -> Update order lines. If you choose Dimension to be updated as Always in the set of options once you click on Update order lines, that should solve the problem.

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

    Hi Ramit,

    It was my bad... I meant to type 'accounts payable'. But indeed, on both sides, you have this feature. Thanks Vamsi for jumping in.

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