D365: Create default dimension in X++

This X++ code creates default dimension records for specific dimension values in Dynamics 365 for Finance and Operations. The solution involves using a class called ATLAS_LedgerDimensionHelper, which includes a method named getDefaultDimension. This method takes dimension values as input and creates default dimension records using the provided values.

D365: Get financial dimension value description in X++

This content demonstrates how to obtain financial dimension value descriptions in X++ for Dynamics 365 for Finance and Operations. The business requirement is to display these descriptions in an inquiry screen. The provided solution involves using a specific code to achieve this functionality.

D365: Get financial dimension value owner

This content demonstrates how to obtain the financial dimension value owner in X++ for Dynamics 365 for Finance and Operations. It provides a solution using the "ATLAS_LedgerDimensionHelper" class to retrieve the owner of the dimension attribute value. The "getDimensionAttributeValueOwner" method retrieves and displays the financial dimension value owner in an inquiry screen.

D365FO: Get dimension display value in X++

This content demonstrates how to retrieve dimension display values in X++ for Dynamics 365 Finance and Operations. By utilizing the provided code, users can access dimension display values for custom forms or SSRS reports. The function 'getDimensionDisplayValue' accepts default dimension RecId and dimension name string, facilitating the retrieval of specific dimension values.

Validate individual financial dimensions

Purpose: The purpose of this post is to demonstrate how we can validate individual financial dimension values before writing a customer record. Product: Dynamics 365 for Finance and Operations Description: The code below validates some customer fields like Site, Warehouse, Price group and then checks the values for individual financial dimensions in this case which... Continue Reading →

Filter voucher transactions by cost center

Purpose: The purpose of this blog post is to demonstrate how can we filter voucher transactions by cost center financial dimension for each user and the technical challenges behind it. Product: Dynamics 365 Finance and Operations Problem: Business requirement is that users should only view voucher transactions for their cost centers. Although we can define... Continue Reading →

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