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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Account Configuration ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Account Configuration Enquiry

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Posted on by Jennifer 30

Hi Expert, 

I added a new account configuration 1006-003-03 to the current account structure. A journal was posted to 1006-003-03 with no problem.

However when reviewing TB, I found this journal was reflected in account 1006-001-01. 

TB reads this journal was posted to 1006-001-01, when I go to Voucher, it still says 1006-001-01, but when I go to Original Document, it says 1006-003-03, which is the one I posted my journal to. 

Anyone knows why is that? 

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Thanks

Jennifer 

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    This happens when you have used the account as offset type and your other main account was used with different dimensions in journal.

  • Jennifer Profile Picture
    Jennifer 30 on at

    Hi Ramit,

    Thanks for coming back to me.

    The issue was resolved, it was because the financial dimension of that main account was set up as fixed. I changed it to Not Fixed, then it worked out fine.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Jennifer,

    Do you have some fixed financial dimensions set up at the main account no. 1006?

    This would be a possible explanation for this outcome.

    If you post a similar transaction with the new combination 1006-003-03 today, do you get the same outcome?

    Best regards,

    Ludwig

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