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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Account and Offset Acc...
Microsoft Dynamics AX (Archived)

Account and Offset Account Financial Dimensions Issue

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Posted on by Mert Demir 12

Hi, 

When we look at the financial dimensions during the interbank transfer, the financial dimension of the Account and the financial dimension of the Offset Account are the same filling.

Screenshots:

1754.png

4478.png6303.png

It filling automatically like the screenshots. What can we do? Thanks.

Best regards.

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I have the same question (0)
  • Ehtasham Rahman Profile Picture
    Ehtasham Rahman 672 on at

    Hi Mert!

    Can you please explain what you are trying to achieve?

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Mert,

    This is the standard behavior of Dynamics.

    If you want to have other findims for the offset account then you can manually overwrite them or specify a fixed financial dimension value that will be used when you post the transaction.

    All depends of course on your requirement.

    Best regards,

    Ludwig

  • Mert Demir Profile Picture
    Mert Demir 12 on at

    Hi Ehtasham,

    In the financial dimension screen, which should normally be, the "BankaHesabi" a.k.a Bank Account dimension of the Offset Account must be the number in the Offset Account.

    But the Axapta brings the financial dimension of bank account to the financial dimension of the offsetting account.

    I want to make the Offset Account automatically filling to the financial dimension of Offset Account.

    Sorry for the weak English.

    Best regards.

  • Mert Demir Profile Picture
    Mert Demir 12 on at

    Hi Ludwig,

    Thank you very much for answer.

    We are starting to make the necessary coding improvements in Axapta.

    Best regards.

  • Suggested answer
    Ehtasham Rahman Profile Picture
    Ehtasham Rahman 672 on at

    Hi Mert!

    As mentioned by Mr. Ludwing too, you need to modify some code to achieve it.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Mert Demir,

    I did not mention anything about code adjustments and to be honest, I would never touch the standard posting routine of AX.

    If this is not done very careful things can go terribly wrong and mess up your complete system.

    I would rather recommend searching for workarounds rather than trying to modify the code.

    Best regards,

    Ludwig

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