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Suggested answer

Suspended financial dimension values D 365

Posted on by 2

Hi guys, 

I am currently trying to configure the finacial dimensions and the values. I want to suspend a financial dimensions value for a specific legal entity in the organisation. Basically I want to restrict users from posting the transactions with the specified dimension value for legal entity A however the dimension value should be available for the other legal entities in the organisation. I have suspended the dimension value in the financial dimension value form and added the legal entity that overrides this settings. But despite this I can choose the financial dimension for a different company when I try to post the transactions from the general journal.

I know that you can define the account structure and add criterias to define the right combinations between the dimensions and accounts. But that´s not what im looking for. 

                 Legal entity 

Legal entity A           Legal entity B

                  Dimension 

Unit                                  Unit

            Dimension value


202                                    202

Restrict users                    Allow Users to

from booking                   post transactions

on the financial                on the financial     

dimension value              dimension value

 

                

  • Suggested answer
    Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at
    RE: Suspended financial dimension values D 365

    - The checkbox 'do not allow manual entry' will not allows the users to select it but they can post to it automatically.

    - specify all legal entities that can post to this dimension value.

  • Tony111 Profile Picture
    Tony111 2 on at
    RE: Suspended financial dimension values D 365

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  • Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at
    RE: Suspended financial dimension values D 365

    Hello,

    So you want the same dimension value to be used in one company, and not seen in another. right? Can you please attached a screen shot on the dimension value setup.

    Thanks,

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Suspended financial dimension values D 365

    Hi Tony,

    You need to put your question on the Dynamics 365 Financial and Operation, not here.

    Regards,

    Ahmad

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