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Finance | Project Operations, Human Resources, ...
Suggested Answer

A financial dimension is added to the Account Structure, but failed to show up at the journal line.

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Posted on by 8
Hi All, 
I have added a FixedAsset segment to the Account Structure for a reason.  Then activate the Account Structure.
 
 
The FixedAsset financial dimension is active.  Why didn't it show up in the AP journal line, at the drop down box? What am I missing? Thanks.
 
 
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    2,708 on at
    Hello, 
     
    Try to check three points:
     
    •  Activation of your account structure: Check of you account structure is activated:
    • Ledger configuration: Check you account structure is part of the ledger setup:
    • I don't suggest to create the fixed asset dimension was you did. Try in this ways to create automatically the value when you create a new fixed asset:
     
    Thank you, 
    Giorgio
     
  • Suggested answer
    Shubham Das Profile Picture
    64 on at
    Hi,
     
    From your screenshot I can see that the ledger account selected is a 6 series account which falls outside the range where the Fixed Asset dimension has been added.This is the reason probably for the dimension not visible when ledger account is selected.
     
    Thanks,
    Shubham
  • Suggested answer
    Nishit.Parikh Profile Picture
    44 on at
    Agree with Shubham Das. 

    Segment is for 100000-399999 and on Vendor payment journal you have selected 6 series. 
     
    Thanks 
     
    Nishit

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