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Setup Dimensions like my setup from Customer Class in GP

Dynamics Business Central (NAV)

Setup Dimensions like my setup from Customer Class in GP

Posted by Carol Mamerow on December 29, 2025 at 5:07 pm

Hi I am trying to setup my Dimensions like I have them in GP on the Customer Class.

Accounts Receivable: 13000-0-001-000

Sales: 30800-0-410-180

Cost of Sales: 50150-0-410-180

Inventory: 17680-0-001-000

First segment is the Main GL Account,

Second Segment is Shortcut Dimension3,

Third Segment is the Global Dimension 1,

Forth Segment is Global Dimension 2.

How do I set this up in BC so that my Sales and cost of Sales have their dimensions and the AR and Inventory have their Dimensions which are different. Not all Global Dimensions should be the same AR and Inventory are Balance Sheet accounts and never have anything other than 001-000

JENNIFER MUNIZ replied 2 weeks, 4 days ago 2 Members · 1 Reply
1 Reply

JENNIFER MUNIZ

Member
December 29, 2025 at 6:37 pm

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Hi Carol, Do you have a BC Partner you are working with? They should be able to provide guidance on the setup. If you need a partner, I would be happy to recommend a few you can contact or BC consultants you can contact.

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