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Consolidated Trial Balance, P&L dimensions are missing

  • Dynamics F/SCM

    Consolidated Trial Balance, P&L dimensions are missing

    Posted by nazimlalji@hotmail.com on May 9, 2017 at 1:19 am

    • Najeem JanatAli

      Member

      May 9, 2017 at 1:19 AM

      While running the Consolidated Trial Balance under Consolidated entity in AX. Trial balance is showing  dimensions for Year end 2015 & 2016. However while pulling trial balance for 1st quarter of 2017  financial dimensions for P&L accounts are missing. Rebuild the balances still financial dimensions are not pulling with Profit and loss accounts

    • Shirley Adams

      Member

      May 10, 2017 at 8:09 AM

      Main accounts are coming in but financial dimensions are not?  So the trial balance is balanced by main account but just doesn’t have the dimensions.  Is the COA the same for the source and destination entity?  Have you tried re-mapping the dimensions in the financial dimension tab of the online consolidation?  Maybe do one or two dimensions at a time in that tab – if you are not revaluing, you should be able to rerun consolidations without any issues.

      ——————————
      Shirley Adams
      AKA Enterprise Solutions
      New York NY
      ——————————
      ——————————————-

    nazimlalji@hotmail.com replied 8 years, 4 months ago 1 Member · 0 Replies
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