It is crucial that posted Dimension Values should be correct to ensure the financial reporting gives accurate info. There are few ways to correct a wrongly posted Dimension Values in Business Central, you can do a correction by using the “Reverse Transaction” in the respective ledger entries or creating a correcting entry like using Credit Memo. I would prefer to use the “Correct Dimension” feature in BC to rectify the wrongly posted Dimension Value, as this is faster compared to any suggested steps above and it keeps the risk of users creating errors to the lowest. However, the Correct Dimension feature only corrects the dimension values in General Ledger level, the change will not flow back to the source document, say if the entry is originated from the AP Posted Purchase Invoice. Page: General Ledger Entries In this scenario, the following entries Dimension “Customergroup Code” needs to change from LARGE to SMALL. ...
Answers to the Business Central questions I'm asked most — month-end, fixed assets, dimensions, and the ones that stop you posting. New here? Open Start Here in the menu above.