Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Suggested answer

Financial dimensions not showing on accounting source explorer

(0) ShareShare
ReportReport
Posted on by

Hi everyone. We have a problem where the financial dimensions in the account structure for a certain legal entity is not being populated when running the accounting source explorer for the trial balance.

The initial setup of the account structure did not include the relevant dimension, but after adding and activating, it's still not being populated.

The dimension does show up for a different legal entity though.

Legal entity 2001 was setup with MainAccount-Sector-Prac_Disc-Market-Office-Project-CostCenter - the trial balance accounting source explorer shows all dimensions.

pastedimage1681210757114v2.png

Legal entity 2003 was setup with MainAccount-Sector-Prac_Disc-Market-Office-CostCenter. I added Project in the account structure configuration and activated the structure. The dimension still doesn't show in the report.

pastedimage1681210791126v3.png

This was done in UAT after a refresh from Prod over the weekend. Am I missing a step in the structure setup/activation?

  • Nicky_J Profile Picture
    Nicky_J on at
    RE: Financial dimensions not showing on accounting source explorer
    [quote user="BillurSamdancioglu"]

    Hi,

    Is the same account structures being selected in the ledger?

    [/quote]

    Yes.

    pastedimage1681211787534v1.png

    We also need to change entities 2002, 2004 and 2005 to match 2001.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,455 Most Valuable Professional on at
    RE: Financial dimensions not showing on accounting source explorer

    Hi,

    Is the same account structures being selected in the ledger?

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

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Announcing Forum Attachment Improvements!

We're excited to announce that attachments for replies in forums and improved…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,969 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,842 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans