Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

Dimension on G/L Level:

(0) ShareShare
ReportReport
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.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 74,036 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 11,425 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 32,748 Super User 2024 Season 1 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 9,272 Super User 2024 Season 1 on at
    RE: Dimension on G/L Level:

    hello

    I think yes

    DANiele

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans