Mixing
DMF and Advanced accounting structure
I have 10 dimensions in standard accounting structure and 7 dimensions defined in advanced rule.
Importing journals through DMF in excel throws error for 17 dimensions but works with 10 dimensions.
What's the right way to resolve this?
dynamics-ax-2012-r3
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
add a comment |
I have 10 dimensions in standard accounting structure and 7 dimensions defined in advanced rule.
Importing journals through DMF in excel throws error for 17 dimensions but works with 10 dimensions.
What's the right way to resolve this?
dynamics-ax-2012-r3
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36
add a comment |
I have 10 dimensions in standard accounting structure and 7 dimensions defined in advanced rule.
Importing journals through DMF in excel throws error for 17 dimensions but works with 10 dimensions.
What's the right way to resolve this?
dynamics-ax-2012-r3
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
I have 10 dimensions in standard accounting structure and 7 dimensions defined in advanced rule.
Importing journals through DMF in excel throws error for 17 dimensions but works with 10 dimensions.
What's the right way to resolve this?
dynamics-ax-2012-r3
dynamics-ax-2012-r3
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
asked Nov 21 '18 at 18:37
MYGzMYGz
8,52552250
8,52552250
Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36
add a comment |
Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36
Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36
Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36
add a comment |
1 Answer
1
active
oldest
votes
I got the solution. The issue was in generateDynamicDimension() method in DmfDimensionHelper Class.
Although It was bringing in all the dimensions values from the Segmented Entry Dimension column from Excel Sheet, it was picking only those Dimension names from the table where DimensionHierarchyType is AccountStructure and not from the Advanced Rule. I included DimensionHierarchyType of AccountRuleStructure as well. Now it's working.
while select Level from dimHierarchyLevel
order by dimHierarchyLevel.DimensionHierarchy, dimHierarchyLevel.Level
where (dimHierarchyLevel.DimensionHierarchy == dimHierarchyId
&& dimHierarchy.IsDraft == false
&& dimHierarchy.IsSystemGenerated == false
&& (dimHierarchy.StructureType == DimensionHierarchyType::AccountStructure || dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure)
join * from dimAttribute where
dimAttribute.RecId == dimHierarchyLevel.DimensionAttribute
exists join ledgerStructure
where ledgerStructure.DimensionHierarchy == dimHierarchy.RecId
&& ledgerStructure.Ledger == Ledger::current()
This is the additional Condtition I entered:
dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
add a comment |
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1 Answer
1
active
oldest
votes
1 Answer
1
active
oldest
votes
active
oldest
votes
active
oldest
votes
I got the solution. The issue was in generateDynamicDimension() method in DmfDimensionHelper Class.
Although It was bringing in all the dimensions values from the Segmented Entry Dimension column from Excel Sheet, it was picking only those Dimension names from the table where DimensionHierarchyType is AccountStructure and not from the Advanced Rule. I included DimensionHierarchyType of AccountRuleStructure as well. Now it's working.
while select Level from dimHierarchyLevel
order by dimHierarchyLevel.DimensionHierarchy, dimHierarchyLevel.Level
where (dimHierarchyLevel.DimensionHierarchy == dimHierarchyId
&& dimHierarchy.IsDraft == false
&& dimHierarchy.IsSystemGenerated == false
&& (dimHierarchy.StructureType == DimensionHierarchyType::AccountStructure || dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure)
join * from dimAttribute where
dimAttribute.RecId == dimHierarchyLevel.DimensionAttribute
exists join ledgerStructure
where ledgerStructure.DimensionHierarchy == dimHierarchy.RecId
&& ledgerStructure.Ledger == Ledger::current()
This is the additional Condtition I entered:
dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
add a comment |
I got the solution. The issue was in generateDynamicDimension() method in DmfDimensionHelper Class.
Although It was bringing in all the dimensions values from the Segmented Entry Dimension column from Excel Sheet, it was picking only those Dimension names from the table where DimensionHierarchyType is AccountStructure and not from the Advanced Rule. I included DimensionHierarchyType of AccountRuleStructure as well. Now it's working.
while select Level from dimHierarchyLevel
order by dimHierarchyLevel.DimensionHierarchy, dimHierarchyLevel.Level
where (dimHierarchyLevel.DimensionHierarchy == dimHierarchyId
&& dimHierarchy.IsDraft == false
&& dimHierarchy.IsSystemGenerated == false
&& (dimHierarchy.StructureType == DimensionHierarchyType::AccountStructure || dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure)
join * from dimAttribute where
dimAttribute.RecId == dimHierarchyLevel.DimensionAttribute
exists join ledgerStructure
where ledgerStructure.DimensionHierarchy == dimHierarchy.RecId
&& ledgerStructure.Ledger == Ledger::current()
This is the additional Condtition I entered:
dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
add a comment |
I got the solution. The issue was in generateDynamicDimension() method in DmfDimensionHelper Class.
Although It was bringing in all the dimensions values from the Segmented Entry Dimension column from Excel Sheet, it was picking only those Dimension names from the table where DimensionHierarchyType is AccountStructure and not from the Advanced Rule. I included DimensionHierarchyType of AccountRuleStructure as well. Now it's working.
while select Level from dimHierarchyLevel
order by dimHierarchyLevel.DimensionHierarchy, dimHierarchyLevel.Level
where (dimHierarchyLevel.DimensionHierarchy == dimHierarchyId
&& dimHierarchy.IsDraft == false
&& dimHierarchy.IsSystemGenerated == false
&& (dimHierarchy.StructureType == DimensionHierarchyType::AccountStructure || dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure)
join * from dimAttribute where
dimAttribute.RecId == dimHierarchyLevel.DimensionAttribute
exists join ledgerStructure
where ledgerStructure.DimensionHierarchy == dimHierarchy.RecId
&& ledgerStructure.Ledger == Ledger::current()
This is the additional Condtition I entered:
dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
I got the solution. The issue was in generateDynamicDimension() method in DmfDimensionHelper Class.
Although It was bringing in all the dimensions values from the Segmented Entry Dimension column from Excel Sheet, it was picking only those Dimension names from the table where DimensionHierarchyType is AccountStructure and not from the Advanced Rule. I included DimensionHierarchyType of AccountRuleStructure as well. Now it's working.
while select Level from dimHierarchyLevel
order by dimHierarchyLevel.DimensionHierarchy, dimHierarchyLevel.Level
where (dimHierarchyLevel.DimensionHierarchy == dimHierarchyId
&& dimHierarchy.IsDraft == false
&& dimHierarchy.IsSystemGenerated == false
&& (dimHierarchy.StructureType == DimensionHierarchyType::AccountStructure || dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure)
join * from dimAttribute where
dimAttribute.RecId == dimHierarchyLevel.DimensionAttribute
exists join ledgerStructure
where ledgerStructure.DimensionHierarchy == dimHierarchy.RecId
&& ledgerStructure.Ledger == Ledger::current()
This is the additional Condtition I entered:
dimHierarchy.StructureType == DimensionHierarchyType::AccountRuleStructure
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
answered Dec 5 '18 at 10:25
MYGzMYGz
8,52552250
8,52552250
add a comment |
add a comment |
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Have you tried debugging? What is the error message? What entity are you using? Could you post some sample data that you use for import that can be used to reproduce the issue?
– FH-Inway
Nov 22 '18 at 7:36