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How to reverse values that has been input in Dimension?

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Posted on by joshtechsolutions

3,930

Hi Community,

I would like to find out..

In sales orders, my users will often input the Shortcut to Dimension Code 1 and Shortcut to Dimension Code 2 and post it as Posted Sales Invoice as shown below.

a. May I know, if I want to reverse this Posted Sales Invoice, will the values in Dimension 2 and Dimension 3 also be reverse?

b. If possible to reverse, may I know the steps to do it?

c. If not possible to reverse, can you advise what should be the next step? What do we do with the amount value in

Thank you!

Categories:

Financial Management

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YUN ZHU 63,013 Super User on at

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How to reverse values that has been input in Dimension?

It will also be reversed.

If you are concerned, you can copy a company and test it there.

Thanks

ZHU
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Jun Wang 5,359 Super User on at

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How to reverse values that has been input in Dimension?

after reversing,normally using credit memo, the amount of the transaction will net to zero. since the dimensions are attached to the transactions, you could see it as reversed as well.
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gdrenteria 4,232 Super User on at

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How to reverse values that has been input in Dimension?

Hi

That's correct, when you revert the document, the operations with these dimensions will also be reversed.

I hope this can help you.

Correct or Cancel a Posted Sales Invoice - Dynamics NAV App | Microsoft Learn

BR

GR
Judy Microsoft Employee on at

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How to reverse values that has been input in Dimension?

Moved to NAV forum.