Applies to Product – Dynamics 365 Business Central
What’s happening?
The customer is experiencing an issue where the dimensions assigned to a purchase invoice line are also being assigned to the deferral general ledger (GL) account. The customer seeks a way to separate the dimensions on the deferral GL account from the purchase invoice line GL account.
Resolution:
The default behavior in the system is that dimensions assigned to a purchase invoice line are carried over to all related GL entries, including those created for deferrals. This is designed to maintain consistency in financial reporting and tracking.
Additional Information and Workaround:
- There is no standard out-of-the-box configuration that allows for the automatic separation of dimensions between the deferral GL account and the purchase invoice line GL account within the same transaction.
- Please submit an idea for this feature on the appropriate platform, as increased support for the idea may lead to its consideration in future releases.
- As a workaround, the customer can perform a manual adjustment via General Journals. After posting the purchase invoice with the deferral, they can create a general journal entry to adjust the dimensions on the deferral GL account.