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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / D365 General Journal "...
Finance | Project Operations, Human Resources, ...
Answered

D365 General Journal "company" field extract

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Posted on by D365 Newbie
Hello Team,
 
is there a way to add /company/ field to existing data entity - general journal?
 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,516 Super User 2025 Season 1 on at
    D365 General Journal "company" field extract
    Hi D365 Newbie,
     
    When the data entity will be used, depends on your requirements. From your posts, I can't extract the when and why for your organization. You can use it for data export and import via data management, Excel add-in or other integration options using OData.
  • D365 Newbie Profile Picture
    D365 Newbie on at
    D365 General Journal "company" field extract
    Hello Andre Arnaud, your suggestion is promising, however, would you know when this specific Data entity is used?.
     
    My goal is to get general journal lines together with the company. company which is the interco company as per d365.
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    D365 General Journal "company" field extract
    Hi,
    Company-related information is generally represented through the "Data Area" field. As everyone has mentioned, you might consider using another entity that contains a company instead.
    For how to add a new field to the data entity, you can simply browse the link below:www.linkedin.com
    Best Regards,
    Hana
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,516 Super User 2025 Season 1 on at
    D365 General Journal "company" field extract
    Hi D365 Newbie,
     
    You can use the CDS Ledger journal line entity where the company and offset company fields are available.
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,321 Super User 2025 Season 1 on at
    D365 General Journal "company" field extract
    Can you use 'General journal account entry' data entity instead?  It's there - called DATAAREA.

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