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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Posting bank voucher e...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting bank voucher error in D365 FO

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Posted on by KomalG 133

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)
  • Suggested answer
    Morgan Bazin Profile Picture
    Morgan Bazin 95 on at
    RE: Posting bank voucher error in D365 FO

    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.

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