web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Finance Dimension Valu...
Finance | Project Operations, Human Resources, ...
Answered

Finance Dimension Value is missing in Ledger Journal Lines after the import from Excel Add-On

(0) ShareShare
ReportReport
Posted on by AB-25071415-0 29
Hi!
 
I am importing the Ledger Journal Line in Invoice Journal.
 
In my import file(Excel Add On) I have all the data(Financial Dimensions) there.
 
After the import - the value of one financial dimension is missing in Invoice Journal.
 
In UAT works fine, in Live not. I checked the set up - it is the same.
 
Maybe somebody can help me.
Thank you in advance.
Regards
Admir
I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at
    Hi Admir,
     
    Have you also checked the settings on the form Financial dimension configuration for integrating applications (General Ledger > Chart of Accounts > Dimensions)? There might be a difference in the settings here.
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    Please check the Financial Dimension Configuration (on the Integrating applications page.) and check if the old thread is useful.
    Financial dimension configuration - Finance & Operations | Dynamics 365 | Microsoft Learn
    Solved: Available field missing from open in excel (dynamics.com)
    Best Regards,
    Hana
  • Verified answer
    Navneeth Nagrajan Profile Picture
    Navneeth Nagrajan 2,438 Super User 2025 Season 2 on at
    Hi Community member,
     
    In the link below there is an important step that states "Upload with same template name 'LedgerJournalLineEntryTemplate.xls' , allow override and then create a general ledger journal and open in Excel and create lines with financial dimensions and then publish". Have you tried this option?
     
     
    Happy to answer questions, if any.
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 551 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 450 Super User 2025 Season 2

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 278 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans