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16Hello Community,
I am working with the Bank Revaluation process in Dynamics 365 Finance & Operations (not the new feature) and would like to better understand the details of the postings generated. Specifically:
I have reviewed the voucher details, but I am not fully clear on how the system decides which dimensions to apply. Any guidance, documentation references, or examples would be greatly appreciated.
Just a note: the net effect is 100% correct, but my question is why and how the system produces these very large amounts that ultimately sum to zero.
- How does the system determine which financial dimensions are used on the revaluation voucher?
- Are the dimensions inherited from the original bank account setup, the revaluation history, or the general journal entries?
- Is there a standard logic or hierarchy that the system follows when assigning dimensions during the posting?
Thank you in advance for your support!
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