GL Account validations and dimensions

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Posted on by PPGMarie22

HI-

We are converting to Dynamics 365.

1) Currently I have GL acct and Dept setup as a "dimension combination" which ensures that GL combinations are posted appropriately. If I don't setup GL acct as a "global dimension" how can I validate posting combinations of GL Acct and Dept.

2) How do you setup GL Acct and Dept combo to determine VOH, FOH, S&M and G&A account classification on Income Statement? Do you setup separate account numbers by classification and designating on the GL Account setup "Cost Type No."

3) Currently we are considering setting up 2 Global Dimensions as Dept and Location. Is that Best Practice? Or do I need to keep GL Account as 1 of 2 Global Dimensions.

Thanks for any insight.

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Morgan Bazin 95 on at

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RE: GL Account validations and dimensions

Hi there - are you implementing Business Central or Finance & Operations? Financial dimensions are slightly different between the products.

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PPGMarie22 5 on at

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RE: GL Account validations and dimensions

Microsoft Dynamics 365 Business Central. Any insight would be helpful. Thx.

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