Finance | Project Operations, Human Resources, ...

Update offset ledger dimension for general journal on xml import through ledgerJournalEntity

(0) Share

Report

Posted on by Dev

451

Hi All,

I want to update the offset account (LedgerJournalTrans.OffsetLedgerDimension) in general journal when importing xml through dmf which does not have any value for it.

It should default from JournalName.OffsetLedgerDimension+ custtablefinancialdimension but currenlty I am trying to set the value in staging postGetStagingData by setting the value to LedgerJournalEntityStaging.OffsetAccountDisplayValue but it is not working. I need the dimensions which are a merger of the dimensions.

I am not sure how to populate staging table so that the offset account in the general journal is populated with the value.

Thanks.

I have the same question (0)

All responses (3)

Answers (0)

OsmanIstanbul 2,818 on at

Like (0)

Report

Hi,

please check the below screen out:

Was this reply helpful? Yes No
Suggested answer

Alireza Eshaghzadeh 14,679 Super User 2025 Season 2 on at

Like (0)

Report

Hi AX Dev,

Please check if you have defined and activated financial dimension formats for data entities for "Default dimension format" type.

You can get more info by following post on Microsoft docs:

docs.microsoft.com/.../financial-dimension-configuration-integration

Was this reply helpful? Yes No
Dev 451 on at

Like (0)

Report

I want to know how to update the dtaging offset account through code.

Was this reply helpful? Yes No