6

We have requirement to restructure the COA which includes replacing Old accounts with New Global Accounts along with default dimension tagged to the new accounts.


For example: - Customer has created new COA as global accounts.  -  Earlier they have local accounts for e.g. AAAAA_BBBBBB which is Accounts Payable Domestic - Now Customer has created Global as XXXXXXX for the above said account. - To identify users easily, last 5 digits of local accounts, Customer has added Default dimensions for the global account XXXXXXX-BBBBB. - To post Fiscal year end entries, Customer has added Opening account as Global account(XXXXXXX) in Local account AAAAA_BBBBBB.


By doing the above step, if user has posted Year end closure entries, System will automatically post Opening entries in XXXXXXX. Here user want default dimension which they have mention in Global account(XXXXXXX) is missing under transactions. Please consider this functionality and provide Global accounts functionality in D365.

Category: General Ledger
STATUS DETAILS
Needs Votes