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8 Hi all,
I am trying to do a setup in D365 FO where we can pull the AR subledger by financial dimension. We mainly use the projects module. We do not have dimensions on the funding source contract or the customer but we do have financial dimensions on each project.
I set up my general ledger parameter Values used for summary account to Accounting Distributions.
When I convert a PO to an invoice - successful fin dim from lines
When I do a free text invoice - successful findim from lines,
But when I issue the invoice from projects, the fin dimensions are blank and match the funding source dim when I manually add one for testing. Is there way to get this to be the line dimensions instead?
The reason we can not set it up on the customer is we share customers across multiple Financial dimensions.
I am trying to do a setup in D365 FO where we can pull the AR subledger by financial dimension. We mainly use the projects module. We do not have dimensions on the funding source contract or the customer but we do have financial dimensions on each project.
I set up my general ledger parameter Values used for summary account to Accounting Distributions.
When I convert a PO to an invoice - successful fin dim from lines
When I do a free text invoice - successful findim from lines,
But when I issue the invoice from projects, the fin dimensions are blank and match the funding source dim when I manually add one for testing. Is there way to get this to be the line dimensions instead?
The reason we can not set it up on the customer is we share customers across multiple Financial dimensions.
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