Dynamics 365:
When posting fixed asset journals (acquisition and disposal), the Offset Account value is not being pulled from the Fixes Asset Posting Profiles (I have these set up).
Depreciation pulls the offset as it should but this is because it's done through the proposal.
You could argue to post all the journals through a proposal but I have a customer without a previous accounting system (yes, running all in manual books and spreadsheets) and posting via proposals is going to confuse them.
Also: I have tested this in the AX 2012 and I just posted a journal and offset account was there straight away from the posting profiles - no extra setup needed.
Is there something new in AX7 I don't know about or it may be a bug?