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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL accounting rules va...
Finance | Project Operations, Human Resources, ...
Suggested Answer

GL accounting rules values used for summary account, accounting distribution is not working for SO

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Posted on by Magno Pereira 2,435 Moderator
Hey there!
 
I've noticed that the setting in GL parameters > Ledger > Accounting rules > Values used for summary account, which I have with Accounting distributions, isn't working for Sales orders. As a result, the balance sheet entry (summary account) in the sales order invoice isn't automatically getting the financial dimension from the lines.
 
Since the SO doesn't have the accounting distribution mechanism, do you see any way to have this behaviour working for the SO summary account?
 
Thanks!
I have the same question (1)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,854 Most Valuable Professional on at
    Hi,
    By default accounting distribution is not working on sales order header.
  • Suggested answer
    Naveena Reddy Profile Picture
    Naveena Reddy 231 on at
    Hi, seems accounting distributions functionality has not been extended to sales order.
     
     
     
    Check similar thread around this, if it helps.
     
  • Jacob Anthony Profile Picture
    Jacob Anthony 2 on at
    Hey Magno,
     
    Did you figure out a workaround for this requirement?
     
    Many thanks 

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