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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Add vendor dimension f...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Add vendor dimension for posting type "expense report"

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Posted on by CU13051235-0
Hello Everyone
Do you know how I can add the vendor dimension when posting an expense note in GL?
The employee is defined as a vendor and on this vendor is the financial dimension /Vendor/ filled.
Thank you for your help :)
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,134 Super User 2025 Season 2 on at
    Hi Community member,
     
    Can you tell us the exact form you are using to post expenses in the general ledger? Are you using Expense management or a general journal? Maybe you can share a screenshot?
  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,039 Moderator on at
    Hi,
     
    Are you talking about posting expense report Debit side with same vendor financial dimensions?
     
    If yes then on employee master as well you default same vendor for that legal entity employment in Human resource. Then while creating expense report you will have that populated on expense report header which ideally should get posted in expense lines as well if expense line Main account has accounting structure with vendor financila dimensions

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