Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
I notice that when I create a Sales order, I changed the Lines Profitcostcenter, notice there is another Profitcostcentre at the Invoice Details.
I thought that when I changed the ProfitCostcenter on the Lines, the other one at the invoicing details will changed, but it doesn't. May I ask why is it so?
Profitcostcenter Code at Lines
Profitcostcenter Code at Invoicing Details
The field at header level can update the lines but not the other way. Dimensions at line level are more common as you may need differing codes per line. Header can only have 1
May I ask if there is any difference between the 2 codes, how will it affect ledger entries?
Adding to Josh's reply... Ledger Entries, meaning the actual Debit and Credit in the General Ledger Entries, the GL Accounts are the same and the Sales, COGS, and any other Sales Line will use the Dimensions at the Line level, as Josh noted. A good way to see this is to go to the Posted Sales Invoice and NAVIGATE to see the GL Entries and Dimensions used.
You should be all good since updating the Sales Line is very common.
Hi Josh and Steve,
I think I understand from you guys that, updating the sales lines will do, and I don't need to update the Invoice details.
But what if I update the Invoice details and don't update the Sales lines, wouldn't the ledger be incorrect?
I'm puzzled why wasn't the Profitcostcenter linked between sales lines and invoice details, since they are the same.
And since they are the same, and were not linked.... it doesn't make sense why Sales line will take precedence if I were to change it.
what does Profitcostcenter mean, is it a global dimension? if so , changes against the sales order line will be routed to the invoice line.
Hi, There are many fields in NAV that are common to both Header and Line.For example, Location Code, they can be different.
May I know so in this case as per your screenshot, System will take the Sales Line information and not the shipping and billing line?
Yes. System will take the Sales Line information for the Location Code.
I‘m afraid this is a misunderstanding or perhaps a misnomer. Invoice Details are still in the invoice head, invoice lines are a separate table and define items, quantities, units, amounts. They have their own dimensions. So, if you update in lines (could be different dimensions by line) and afterwards update the „invoice details“ (which are head) the head changes overwrite your line changes. Usually after confirmation, but this depends on setup or customization.
Business Applications communities