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If I am going to use the dimension of "Departments" for the chart of accounts, do I need to also setup posting groups?
Hello John,
Yes, you will need to also setup posting groups. Posting groups will tell the system which GL Account to post to when posting things like Sales Invoices, etc. Dimension just breaks up the amounts within that GL Account.
For more information on Dimensions:
docs.microsoft.com/.../finance-dimensions
For more information on Posting Groups:
docs.microsoft.com/.../finance-posting-groups
Regards,
Jennifer Reinhardt
Please see our Dynamics 365 Financials Support Team Blog for helpful information:
blogs.msdn.microsoft.com/dyn365finsupport
Thanks Jennifer.
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