Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Suggested answer

Applying entries with different dimension value on created entry

Posted on by 5

Hello,

I have an issue with dimensions. 

This is the scenario:

1. I have posted purchase invoice with one dimension value.

2. I have posted payment wiht one dimension value (the same as in the posted invoice). Both documents are in currency, with some exchange rate.

3. Then I apply these entries via vendor ledger entries. In that moment system creates gain or loss (because of the realized exhange rate amount) and posts on proper account with the same dimension value as in the applied entries. But the issue is that on this account setup is another dimension value with "Same code" value posting.

pastedimage1679499556181v1.png

pastedimage1679499617290v2.png

pastedimage1679499630289v3.png

pastedimage1679499671355v4.png

I have tried with dimension priorities, but it's not working that way, because that entry is created in the background when applying entries.

Is there any solution for that to force a system to post on that dimension value which is on account setup? I have the option to change dimension value on any entry in GL entries, but that is not a good solution.

Thank you in advance,

Jelena

Categories:
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Applying entries with different dimension value on created entry

    Have you checked what happens if you post the payment with no dimensions?

    I guess it kind of makes sense to post this gain/loss with the dimensions used on the payment - because it is the payment that cause the gain/loss.

    So to fix this I think you will have to talk to a developer and have it customized.

    You can also submit it as a product idea to Microsoft

    experience.dynamics.com/.../

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

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans