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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / the system does't ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

the system does't ask about financial dimension for analytic main account in inventory movement journal

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Posted on by amr abdelaziz 95

hi all

I Create an analytic account by advanced rule and it's ok in general journal the system ask about the financial dimension

but in inventory movement journal when i use this account as an offest account the system does't ask about financial dimension for this account

offset account 8032000 in ledger

pastedimage1627483844801v1.jpeg

offset account 8032000 in inventory movement

pastedimage1627483867615v2.jpeg

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi amr,

    Can you please try entering your findims in the financial dimensions tab of the journal?

    Does this fix your issue?

    Best regards,

    Ludwig

  • amr abdelaziz Profile Picture
    amr abdelaziz 95 on at

    thanks Ludwig for replay

    it's ok i enter the financial dimension from financial dimension tab but there are many financial dimension and the user must select the relevant dimension 

    so the easiest way like general journal

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

    Hi amr,

    In a GL journal you cannot post items.

    Best regards,

    Ludwig

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