web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Posting bank voucher e...

Finance | Project Operations, Human Resources, ...

Suggested Answer

Posting bank voucher error in D365 FO

(0) Share

Report

Report

Posted on by KomalG

135

Hi experts,

I don't have much idea on D365 FO functional because I am working as D365 FO technical.

My organization offered me to setup new legal entity in D365 FO.

I am getting error while posting the below voucher where as similar entries working in other running legal entity

Might be I am missing some setup but not sure which one.

Note: When I am using Bank in offset account, I am able to post voucher on the new legal entity.

1373.pastedimage1677132617974v1.png

Error:

8802.pastedimage1677132703403v2.png

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Morgan Bazin 95 on at

Like (0)

Report
Copy link

Link copied!

The error states that there is no Legal Entity financial dimension identified on the transaction.

You can add it in by clicking Financial dimensions>Account and selecting the appropriate value.

If your other entity works without the need to set this value, there would be a default financial dimension value set somewhere - the main account, bank account, etc. So you'd need to understand what was configured to replicate in the new company.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 512 Super User 2026 Season 1

#2

Giorgio Bonacorsi 386

#3

Adis 259 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans