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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
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?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    21,441 Most Valuable Professional on at

    Hi,

    Is the same account structures being selected in the ledger?

  • Nicky_J Profile Picture
    on at
    [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.

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

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the August 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 523 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 408 Super User 2026 Season 2

#3
CU10121822-0 Profile Picture

CU10121822-0 354

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans