web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

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

Bank voucher posting error

(0) ShareShare
ReportReport
Posted on by KomalG 133

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.

1220.pastedimage1677217473836v1.png

3122.pastedimage1677217498642v2.png

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at
    RE: Bank voucher posting error in D365 FO

    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 14,672 Super User 2025 Season 2 on at
    RE: Bank voucher posting error

    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 683 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 563 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 398 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans