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Dimension on G/L Level:

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Posted on by MOHAMMAD TAHA IMTIAZ

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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YUN ZHU 74,036 Super User 2024 Season 2 on at

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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
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Dallefeld 11,425 User Group Leader on at

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RE: Dimension on G/L Level:

You cannot do in this in an item journal.
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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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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.
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Amit_Sharma 2,545 on at

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RE: Dimension on G/L Level:

Hi,

Refer the below link

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

Regards

Amit Sharma

www.erpconsultors.com
MOHAMMAD TAHA IMTIAZ 421 on at

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RE: Dimension on G/L Level:

How can we attach different dimensions.

Note I want to assign before posting.
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: Dimension on G/L Level:

hello

I think yes

DANiele