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Microsoft Dynamics AX (Archived)

DimensionAttributeValueCombination table

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Posted on by 6,478

Hello,

I have some cases when I post SO invoice and look at voucher transactions I see that Ledger account has incorrect values sometimes (e.g. should be MainAccount-Site-CostCenter-InterCompanyId from customer financial dimension), but it is with the last value.

As I see it is correctly set up on customer card and in SO also.

I debugged code while posting the invoice and saw that Ledger account is filled from DimensionAttributeValueCombination.DisplayValue field.

When are the records in DimensionAttributeValueCombination table created? What setup should I look for? In Account structure everything is set up correctly. As I see there are nothing created when I create or post SO.

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  • André Arnaud de Calavon Profile Picture
    300,911 Super User 2025 Season 2 on at

    Hi Joni,

    These records are created when it is used the first time. This can be related to creating a journal, posting an SO invoice etc.

    If it finds existing records, it will use those.

  • Johnny Profile Picture
    6,478 on at

    Hi Andre,

    it is created based on Account structure right?

  • 5400 Profile Picture
    7,162 on at

    It is very simple for you to find. You can put the debugger DimensionAttributeValueCombination insert method and run the end to end process. It should hit the insert method before creating the display value.

  • Community Member Profile Picture
    on at

    Hi Joni,

    Check if there is any customization that overrides the default system behavior of picking the values from the customer. You will have to use the debugger.

  • Johnny Profile Picture
    6,478 on at

    Hi,

    What if we had a missing value when the combination was created? Will we have a right data if we update the value?

  • André Arnaud de Calavon Profile Picture
    300,911 Super User 2025 Season 2 on at

    Hi Joni,

    What do you mean with a missing value?

  • Johnny Profile Picture
    6,478 on at

    Hi Andre,

    e.g. in customer's financial dimension I have intercompany code which is used in Ledger account combination. What if I had this value empty when combination has been created and after some time I added the value in it? Will it create new combination or it still will use the same which is without intercompany code?

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