Hi all,
we are planning to introduce Dynamics 365 Finance & Operations globally in our group. We intend to use different Local Chart of Accounts in each entity and one Global Chart of Accounts globally for consolidation...
Is there a way to use both, Local Account Number PLUS Local Dimension (here a cost center = department), to define the corresponding Global Account?
Example: In Germany we use only one (1) Local Account for travel expenses but we use different Local Dimensions (departments) to define, where these costs occurred. We post travel expenses of Selling on this single Local Account and Local Dimension = Selling, Travel expenses of Admin are posted on the same single Local Account but on Local Dimension = Admin. Travel expenses of Selling then should flow into Global Account A ("Selling - travel expenses"), while travel expenses of Admin should flow into Global Account B ("Admin - travel expenses").
How can this be realized?
Thanks - Rainer