DMF and Advanced accounting structure
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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 at 18:37
MYGz
8,20052150
add a comment |
up vote
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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 at 18:37
MYGz
8,20052150
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 at 7:36
add a comment |
up vote
0
down vote
favorite
up vote
0
down vote
favorite
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 at 18:37
MYGz
8,20052150
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 at 18:37
MYGz
8,20052150
asked Nov 21 at 18:37
MYGz
8,20052150
asked Nov 21 at 18:37
MYGz
8,20052150
asked Nov 21 at 18:37
MYGz
8,20052150
asked Nov 21 at 18:37
MYGz
8,20052150
8,20052150
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 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 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 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 at 7:36
add a comment |
1 Answer
1
active
oldest
votes
up vote
0
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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 at 10:25
MYGz
8,20052150
add a comment |
1 Answer
1
active
oldest
votes
1 Answer
1
active
oldest
votes
active
oldest
votes
active
oldest
votes
up vote
0
down vote
accepted
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 at 10:25
MYGz
8,20052150
add a comment |
up vote
0
down vote
accepted
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 at 10:25
MYGz
8,20052150
add a comment |
up vote
0
down vote
accepted
up vote
0
down vote
accepted
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 at 10:25
MYGz
8,20052150
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 at 10:25
MYGz
8,20052150
answered Dec 5 at 10:25
MYGz
8,20052150
answered Dec 5 at 10:25
MYGz
8,20052150
answered Dec 5 at 10:25
MYGz
8,20052150
8,20052150
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 at 7:36