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GL Allocations by Dimension

Richard Cloyes on 8/24/2019 3:36:32 PM
The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.
Category: Financial Management
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Use recurring journals to allocate balances by dimension values in Release Wave 1 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-recurring-journals-allocate-balances-dimension-values


Sincerely,
Business Central Team

Comments

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RE: GL Allocations by Dimension

George Sagen on 10/1/2019 7:56:00 PM

The omission of this seems more like a bug than a feature. The point of a G/L allocation is to bust the balance out to different accounts and dimensions. The fact that it was overlooked for the balance type allocation seems like an oversight.

Category: Financial Management

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RE: GL Allocations by Dimension

Heather Roggeveen on 8/29/2019 12:47:27 AM

Completely agree with this feature.

Category: Financial Management