It would be very helpful to be able to setup multiple 'Financial dimension configuration for integrating applications' sets per type and use it for separate data entities. So e.g. For customer integrations we would like to use 2 out of 5 dimensions, for projects 3 dimensions out of 5 and for journals all dimensions.
A link with a set and an entity and/or processing group would be much appreciated.
Comments
We the same situation with our customers
Category: General Ledger
It would be great having a way to set the "Dimension Format ID" in the Odata/Entity integration call. So, this way we could use a specific format.
Category: General Ledger
We would like to support the account structure per legal entity in similar way default dimensions on a form only display the active dimensions in that legal entity. Same with ledger dimension to support the account structure for the legal entity.
In the scenario legal entities have different account structures, even the demo environment has this issue
If you had integrations for the
Service Companies
MainAccount-BusinessUnit-Department-Project-ServiceLine
Retail Companies
MainAccount-BusinessUnit-Department-CostCenter-ItemGroup-Retailchannel-Terminal-Worker
If the Dimensions were all needed then the configuration would need to be set as
MainAccount-BusinessUnit-Department-CostCenter-ItemGroup-Retailchannel-Terminal-WorkerProject-ServiceLine
Proposed solution is to make the configuration per legal entity
Make the Odata service require a company
Category: General Ledger
Oops... Forgot to select the correct category. It's under AP now. :(
Category: General Ledger
April Olson (administrator) on 5/14/2019 2:15:02 PM
Thank you for the feedback, we will consider this on our roadmap. Sincerely, April, PM, Microsoft