It is quite common that users might find out that some entries might mistakenly charge to wrong dimension, which will cause inaccurate financial reporting and analysis. The classic method of rectifying this type of error is to create a manual general journal entry to reverse it. One of the popular features which available in Business Central is “ Correction Dimension ” where it allows you to correct the dimension values in General Ledger Entries age in a simple way. Important Note 1 : Dimension Correction apply only G/L entries. They do not change the dimensions that assigned in other ledgers for the same transaction. There will be mismatch between the dimensions assigned in the general ledger and the sub-ledgers. Important Note 2 : If you need to do Dimension Correction in a large scale, say more than 100 transactions, it is advised to schedule or perform during the non-peak hours as it may cause Table Locking during posting of other transactions by other use...
I'm Kok Soon, I have been implementing Microsoft Dynamics GP and Business Central projects for 11 years and still going. Giving such milestone has provide me the experience to implement crosses different industries, such as Hospitality, Healthcare, Technology Transportation, Retailing, Gaming and also Public Sectors. Being an accounting and finance graduates, and starting my career as auditor, it helps on understanding clients needs and requirement better.