Hi,
In FA model in the video guide it shown – add the dimension as a string. In mapping we binded our created asset book – calculated feild with rollforwardtmp.
Then in excel mapping how is BU field binded in FixedAssetgrouptotal ??
1. We add BU dimension field in Asset roll forward in Data model.
2. Then we added asset book table , add BU as calculated filed. we give a relation of Fin dim BU with dimension set.
3. We link Asset book table with Assetrollforward tmp table by using where, and formula.
—– Till this is its’s very clear to me ——–
When we added BU in excel template and our trying to map.
Your BU created field shows under Assetrollforward(totalsbygroup) recold list – but in step 1 we create in assetrollforward and in step 3 we link to tmp not tmp totals by group , then how is it binding and showing data ?
Hi,
I don’t know where exactly the problem lies. Will try to export the sample that I setup and used in this demo and send it to you so that you can have a look. Hope this will help.
Best regards,
Ludwig
Hello Ludwig,
Good Morning
Hope you are doing well.
As per the video,
1. We add Fin dimension field in Asset roll forward in Data model.
2. Then we added asset book table , add Fin Dimension as calculated filed. we give a relation of Fin dim with dimension set.
3. We link Asset book table with Assetrollforward tmp table by using where, and formula.
—– Till this is its’s very clear to me ——–
When we added Fin Dimension in excel template and our trying to map.
For the last step that we have to do mapping with AssetRollForwardTotalsByGroup, but I am not getting my field in the AssetRollForwardTotalsBy Group.
Kindly guide me where I doing mistake.
Hi, Please double check the setup and mappings that were done in the electronic report. Most of the time, the mappings are not correct and/or something has been overlooked. Best regards, Ludwig
Hello Ludwig,
Now I am able to do that, the only change now I had done is that I created field in FARollforward Total by group then I am able to bind in the last step.
Thank you for your guidance.
Dynamics 365FO/AX Finance & Controlling 
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Hi,
In FA model in the video guide it shown – add the dimension as a string. In mapping we binded our created asset book – calculated feild with rollforwardtmp.
Then in excel mapping how is BU field binded in FixedAssetgrouptotal ??
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Can you elaborate because I dont understand the question. Thanks
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Hey Ludwig,
As per the video,
1. We add BU dimension field in Asset roll forward in Data model.
2. Then we added asset book table , add BU as calculated filed. we give a relation of Fin dim BU with dimension set.
3. We link Asset book table with Assetrollforward tmp table by using where, and formula.
—– Till this is its’s very clear to me ——–
When we added BU in excel template and our trying to map.
Your BU created field shows under Assetrollforward(totalsbygroup) recold list – but in step 1 we create in assetrollforward and in step 3 we link to tmp not tmp totals by group , then how is it binding and showing data ?
LikeLike
Hi,
I don’t know where exactly the problem lies. Will try to export the sample that I setup and used in this demo and send it to you so that you can have a look. Hope this will help.
Best regards,
Ludwig
LikeLike
Hello Ludwig,
Good Morning
Hope you are doing well.
As per the video,
1. We add Fin dimension field in Asset roll forward in Data model.
2. Then we added asset book table , add Fin Dimension as calculated filed. we give a relation of Fin dim with dimension set.
3. We link Asset book table with Assetrollforward tmp table by using where, and formula.
—– Till this is its’s very clear to me ——–
When we added Fin Dimension in excel template and our trying to map.
For the last step that we have to do mapping with AssetRollForwardTotalsByGroup, but I am not getting my field in the AssetRollForwardTotalsBy Group.
Kindly guide me where I doing mistake.
Rgds
Dhananjay
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Hi, Please double check the setup and mappings that were done in the electronic report. Most of the time, the mappings are not correct and/or something has been overlooked. Best regards, Ludwig
LikeLike
Hello Ludwig,
Now I am able to do that, the only change now I had done is that I created field in FARollforward Total by group then I am able to bind in the last step.
Thank you for your guidance.
rgds
dhananjay
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Hello Ludwig,
In the FA roll forward report can we bring the description of Dimension value?
rgds
Dhananjay
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Hi, I have not tried that myself but would expect that this can be done basically in the same way as you add the findim values. Best regards, Ludwig
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