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#financialdimensionconfiguration

#import

#openingbalances

#solution

Dynamics 365 Finance

Category

Nov 13, 2023

Published date

Text

Article Type


AI Summary

  • The article titled "Hi Folks" addresses the issue of encountering errors while importing opening balances in Microsoft business applications.
  • Error 1 indicates that the account type Ledger is not valid and that the validations have failed.
  • Error 2 states that no active format for data entities has been set up, resulting in an error when validating records.
  • The solution to fix these issues is to navigate to the "General ledger > Chart of accounts > Dimensions > Financial dimension configuration for integrating applications" form.
  • In this form, two records need to be set up, specifying the 'Dimension format type' and selecting the required dimension from available dimension types.
  • After making these changes, the user should save them and retry the import/export process, which should work correctly this time.
  • The article suggests referring to a Microsoft document for further information on the specific form mentioned.
  • The article also provides a link to follow the author, Harry, on Facebook.

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