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Syed Mujahid Abbas Bukhari Sr. Functional Consultant

Syed Mujahid Abbas Bukhari

Joined: 12/13/2015

  • Year-end closing: "Transfer Balance Sheet dimensions" by financial dimension

    Mon, 13 Nov 2023 05:38:19 GMT – Dynamics 365 Finance – Completed 

    Currently, In the year-end closing process, "Transfer balance sheet dimensions" can be selected or not (Yes/No switch). That means if YES is selected, it will transfer balances in all Balance Sheet main accounts along with their Financial Dimensions.


    However, it is commonly required to close some financial dimensions and get opening balance without any dimensions and also for few main accounts, it is required to get the opening balances with Financial Dimensions.


    Feature is somehow available for P&L accounts but not for Balance Sheet heads where it is equivally important even more important in our case.


    Looking forward for its incorporation at earliest possible.