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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Facing an Issue while ...
Finance | Project Operations, Human Resources, ...
Answered

Facing an Issue while posting Fixed Assest Journal

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Posted on by Nisha Soni 2709
Hello,
 
I'm Facing this issue while posting Fixed Assets journal.
 
While I'm trying to validate it at that time it's validated correctly but when I'm posting this journal I'm facing this issue.
 
I have the same question (0)
  • Verified answer
    O.Emmanuel Profile Picture
    O.Emmanuel 28 on at
    Hello Nisha,
     
    Kindly check to ensure that the finiacial dimension field for movements is specified. It appears to be a required dimension for posting in to account 151085 as configured in the account structure.
  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at
    You need to fill the movement dimension correctly. If you do not need to, then you need to check your account structures.
  • Verified answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi ,
     
    Click on financial dimension button above line and add all required dimensions
  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 905 on at
    Hello, 
     
    As mentioned by the other members, the financial dimension in the journal is missing. You have to choose between several options to manage that:
    - insert the financial dimension manually in the journal line;
    - Insert the financial dimension in the fixed asset's book and then re-created the journal 
    - Change the advance structure so that this financial dimension is not included in this main account.
     
    Thank you, 
    Giorgio Bonacorsi

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