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Finance | Project Operations, Human Resources, ...
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How to include dimension in offset account - vendor invoice journal

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Hi there

We are trying to create a large vendor invoice journal using the VendorInvoiceJournalTemplate excel template.

When we use the web client, you can easily add financial dimensions in the offset account.

However, this is not present in the VendInvoiceJournalTemplate, that appears to be the out the box template.

I have tried to add dimensions using the VendInvoiceJournalLine data entity, but I can't find anything obvious.

Does anyone know how we can achieve this? This is a credit card statement, that has almost 1000 lines of transactions that need to be apportioned to financial dimensions.

Many thanks

I have the same question (0)
  • Charlotte X Profile Picture
    on at

    Hi benken10,

    I'm sorry I'm not an expert on this, but I've found some relevant information that I hope will be helpful to you.

    community.dynamics.com/.../add-financial-dimensions-and-lookups-to-excel-templates-in-d365-f-o

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