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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / GL Posting Financial D...
Finance | Project Operations, Human Resources, ...
Suggested Answer

GL Posting Financial Dimension

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Posted on by Ferguson - TD 128
We have some expense transactions posted where the financial dimension is following the fin dim of our employee instead of the fin dim of the project.  We have looked at our configuration for the journal name, activity and project category.  Everything we see, the transaction should be following the fin dim of the project.  This is not happening across the board but still quite a few transactions (over $1M).  

Where all in F&O is there a configuration that would impact the fin dim being used when a transaction is posted?  We think we are missing something.  
I have the same question (0)
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
     You can try to check the default financial dimension set on employee records. If the default dimension is specified for employees, these dimensions may be preferred in the project dimension.
    Check the configuration of journal name for expenditure transaction records. Ensure that the correct financial dimension is set at the journal name. Verify the setting of the account rules.
    In addition, you can view this document, which refers to the relevant content of financial dimensions and posting.
    Financial dimensions and posting - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana
  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 9,089 Super User 2026 Season 1 on at
     
    Can you try to remove worker financial dimension? and see if it is read it from project Dimension?
     
     
    Regards,
    Waed
     
    Please mark this answer as "Verified" if it solved your issue. In order to help others who will face a similar issue in the future

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