Default financial dimensions for ledger account in AX2012

Dynamics 365 for Finance and Operations/AX User Forum
#1

Dear all:

Hope you are doing very well.

I want to ask if there is a way in AX2012 to give specific ledger account default financial dimension values in all transactions related to this account.

example:

Ledger account :5200012

when I want to create general journal entry for this account , it must have the following dimension values:

Dimension #1: 00

Dimension #2: 98

Dimension #3: 00

Thanks in advance

#2

Hi MFA,

Yes we can, in the Configure account structure form. Firstly select Main Account and you will find a Filter, click on it a form opens where you can define a rule for the desired ledger account. opt for second option Specify which values are allowed (the selected option must be IS, ) and the same setup is done for other dimensions…

… if you find this post helpful, Verify the Solution ,…

#3

Hi Ashwin

It does not work in my case. I have same situation where I want GL 100200 ahs default dimension #1 PRINT Dimension#2 003 and Dimension # FAG

This GL is a part of Revenue and expenses(100000-299999) . How to assign for partiucar GL when it’ part of account structure?

Thanks

Girish

#4

Girish,

In Main accounts accounts form, set the field “select level of main accounts to display” to “companies” and choose a legal entity in the Companies drop down.

Then, “Financial dimensions” tab appears where you can set up the default dimensions.