D365 Finance & Operations and Dynamics AX Forum

Trial balance Dimension Set

  • 1.  Trial balance Dimension Set

    Posted 13 days ago
    On AX 2012 R3 CU7

    When I run Trial Balance for intercompany revenue account for dimension set Account-Intercompany, the drill down on Mainaccount- (MainAccount Blank Dimension) is showing all the transactions on the main account but not just limited to blank dimensions.

    I have tried rebuilding balances and updating the balances but has no result.

    Any idea of  a hotfix or any suggestions..?

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    mounika.narne@gmail.com mounika.narne@gmail.com
    ERP Developer/AX Specialist

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