Skip to main content

Notifications

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

Posting bank voucher error in D365 FO

(0) ShareShare
ReportReport
Posted on by 129

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

  • Suggested answer
    Morgan Bazin Profile Picture
    Morgan Bazin 44 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.

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…

Vahid Ghafarpour – Community Spotlight

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

Congratulations to the January Top 10 leaders!

Check out the January community rock stars...

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,979 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 230,848 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans