Financial Dimension Project not imported into cost accounting ledger

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Posted on by Arthur Spitzer

We have four Financial Dimensions setup:

Business Unit
Department
Project
CostCenter

Within the cost accounting module we created a CostObject for Project, a CostObjectHierarchy, and a new cost accounting ledger that uses this hierarchy.

After processing the GL data, the transactions on the main accounts are listed, but the culumn for project values is emply. And therefor the workspace shows zeros for the report using that hierarchy.

When we process Business Unit or Department values, the data is provided correctly. Are we missing something? Is the cost accounting module not able to process project financial dimensions?

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Arthur Spitzer 5 on at

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RE: Financial Dimension Project not imported into cost accounting ledger

Hallo Ludwig,

Danke!

We will investigate the details a little more. But it is very helpful to know that we do not waste time into the wrong direction.
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Ludwig Reinhard Microsoft Employee on at

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RE: Financial Dimension Project not imported into cost accounting ledger

Hi Arthur,

I have not heard about such a limitation/problem.

Can you please double check your setup with what is specified on MS docs?

Please see:

docs.microsoft.com/.../cost-dimension

If you still see the same issue after checking your configuration, revert back and share some screenprints of what has been setup.

Many thanks and best regards,

Ludwig