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Financial dimensions for Foreign currency revaluation

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Posted on by Maarija

Hello!

I need to define separate financial analytics for foreign currency revaluation operations (from general ledger). At the moment I know how to determine a separate account for each currency, but still, do not understand how you can change the analytics for this type of operation.

Is there any functionality that can help me?

Thank you all in advance for your help.

Mariia

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Ludwig Reinhard Microsoft Employee on at

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Hello Mariia,

Have you seen part 2 of this site:

dynamicsax-fico.com/.../

Best regards,

Ludwig

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Maarija 35 on at

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Hello Ludwig!

Thanks much for your tip.

I overestimate the general ledger accounts, that is, the entries from the general journal. As you can see, there is no way to select either a posting profile or fin. dimensions.

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Maarija 35 on at

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Hello Ludwig!

Thanks much for your tip.

I overestimate the general ledger accounts, that is, the entries from the general journal. As you can see, there is no way to select either a posting profile or fin. dimensions.

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SouravDam 11,730 on at

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Hi Maarija,

I am just wondering why you are looking for any specific posting profile or financial dimension to select during revaluation in General ledger module!

You can select posting profile in AP and AR module for revaluation because those are sub-ledger accounts.

Is there any specific reason due to which you are looking for such functionality? In standard environment, no such feature is available.

Best regards,
Sourav Dam

Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.

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Ludwig Reinhard Microsoft Employee on at

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Hi Maarija,

Why do you execute the foreign currency revaluation in GL?

This is usually only done for some specific accounts that are not tracked in any of the subledgers.

Sometimes some foreign investment accounts are revalued this way but certainly not customers/vendors and bank balances for which we have separate foreign currency revaluation features available in the different modules.

Best regards,

Ludwig

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AT-28061537-0 8 on at

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Hello all,

I came across this post about the financial dimensions missing researching for my issue with the financial dimensions not showing when i do the foreign currency revaluation. I have a similar issue, when i do the foreign currency revaluation from AP i got voucher transactions that are posted only with main account with no financial dimensions included even if the posting option is chosen when doing the revaluation. I checked the Vendor setup and the invoices vouchers and they had the financial dimensions, but they are not taken when doing the foreign currency revaluation. All the setup seems good so im not sure what can be the actual root cause why the financial dimensions are not taken.

Does anyone experienced such issue?

Thank you

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