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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice - Vendo...
Finance | Project Operations, Human Resources, ...
Answered

Vendor Invoice - Vendor payment journal

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Posted on by CU07010954-0 10

Hello Expert,

Is there a way for financial dimensions to flow from the Invoice Journal/Purchase Order to the Vendor Payment Journal? If so, could you please share the steps to enable this option?

Categories:
Dynamics 365 Finance
I have the same question (0)
  • Adis Profile Picture
    Adis 6,686 Super User 2026 Season 1 on at
    Hi,
     
    Unfortunately, there is no parameter OOB that.
    However, there is an old post that describes that there is a parameter in the russian localication.
    I would check that code and make a customization.
    Also, check out if such a feature will be available in the upcoming releases.
     
     
     
     
     
    There is also a documentation how default financial dim. work on financ. journals, as well as a reference to the methods using the feature. You may use the code\knowledge for your own customization.
     
     
     
     
     
    Kind regards, Adis
     

    If this helped, please mark it as "Verified" for others facing the same issue

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  • Suggested answer
    Aymen CHELBI Profile Picture
    Aymen CHELBI 620 Super User 2026 Season 1 on at
    Hello,
     
    To help set up and manage financial dimensions in Dynamics 365 Finance, I recommend reviewing the following Microsoft documentation:
     
     
     
     
     
    These resources should help ensure proper configuration and inheritance of financial dimensions across transactions.
     
    Best regards,
     
     
  • Verified answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,825 Most Valuable Professional on at
    Hi,
     
    Unfortunaltely there is no OOB feature.

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