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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Bank voucher posting e...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Bank voucher posting error

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Posted on by KomalG 139

Hi experts,

I don't have much idea on D365 FO functional because I am working as D365 FO technical.

My organization offered me to setup new legal entity in D365 FO.

I am getting error while posting the below voucher where as similar entries working in other running legal entity

Might be I am missing some setup but not sure which one.

Note: When I am using Bank in offset account,  I am able to post voucher on the new legal entity.

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3122.pastedimage1677217498642v2.png

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,809 Most Valuable Professional on at

    Hi,

    Check your Ledger account for Bank you are using and check the account structure if there is any control for that ma.

    This issue is coming for account structure.

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 15,225 Super User 2026 Season 2 on at

    Hi KomalG,

    Ref. to the error message, You need to provide a value for financial dimension "Legal entity", On journal line, you can click on "Financial dimensions > Account and add a value for it.

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