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Suggested answer

Dimension on G/L Level:

Posted on by 421

I am posting item journal.

Inventory G/L account credit 

Inventory adjustment account debit.

But I want to assign separate dimensions for above G/L . For Inventory dimension A and for adjustment account dimension B.

Is there any possibility.

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  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 69,657 Super User 2024 Season 2 on at
    RE: Dimension on G/L Level:

    Hi, You need to make adjustments in the General Journal after posting.
    This feature is not supported by default.

    Hope this helps as well.

    Thanks.

    ZHU

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,423 User Group Leader on at
    RE: Dimension on G/L Level:

    You cannot do in this in an item journal.

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,744 Moderator on at
    RE: Dimension on G/L Level:

    There is no standard functionality that i know of that will allow you to have different dimensions to those two account when you post through the sales / purchase or warehouse functionality.

    That is because the transactions posted to these two accounts will originate from the same item ledger entry / sales line / purchase line. And you can only have one set of dimensions connected to those entities.

    So you will have to do some kind of customization to achieve this - at least i see no other way.

  • Suggested answer
    Amit_Sharma Profile Picture
    Amit_Sharma 2,545 on at
    RE: Dimension on G/L Level:

    Hi,

    Refer the below link

    https://erpconsultors.com/dimensions-and-dimension-values-overview-and-setup-in-d365-bc/

    pastedimage1668092816004v1.png

    Regards

    Amit Sharma

    www.erpconsultors.com

  • RE: Dimension on G/L Level:

    How can we attach different dimensions.

    Note I want to assign before posting.

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,217 Moderator on at
    RE: Dimension on G/L Level:

    hello

    I think yes

    DANiele

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