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Dear Dynamics community,
Might anyone know - or have a clue for where to start looking - the backing entity for the Department field of the Vendor Financial Dimensions form?
I'm attempting to map existing data to that field but would like to use the entity to import the data so it can flow to whichever table(s) the system is designed to have it populate.
Your help is greatly appreciated!
Very best regards,
Austin
Hello Austin,
The fields are usually called the default financial dimensions for your vendor.
They should be included in the standard entities that you have available when you upload vendors.
Best regards,
Ludwig
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