Financial Dimension

Finance and Operations/AX User Forum
1

Hi,

I have a Doubt in financial dimension.

How to set the one main account set the two different type financial dimension its possible or not…

Pls help me.

Thanks,

samy.

2

I think you need to give us an example of your problem to understand this.

3

hi

This

is Example

this main account is 2211001 this account is using two set financial dimension is here

single account but using two set of financial dimension .this dimension is appear in account based in AP Invoice.

S No. Description BU DEPT. LOB CC-L1 CC-L2 CC-L3 PC PU Main A/c
1 1005 2000 3000 4007 5001 6000 7002 8000 2211001
2 1005 2000 3000 4001 5001 6000 7000 8000 2211001
4

This is possible using COA structures. Create the structure with Main account and ledger accounts. It’s always recommended to use main account and first component. Since BU, Dept and LOB is fixed, you can define fix values and for this, you can creaate combinations for remaining dimensions.

Pranav…

5

Hi Friends,

This is possible using COA structures. Create the structure with Main account and ledger accounts. It’s always recommended to use main account and first component. Since BU, Dept and LOB is fixed, you can define fix values and for this, you can creaate combinations for remaining dimensions.

Please give me a full explanation for above content.

Thanks,

Samy.