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We identified an issue where dimensions were not assigned to Fixed Assets, and as a result, they did not flow to the Fixed Asset Ledger Entries or the G/L entries.
While it is possible to correct dimensions on G/L entries through available processes, the same flexibility is not available for Fixed Asset Ledger Entries.
To address this, I am considering the following options:
Create a job queue to update missing dimensions on Fixed Asset Ledger Entries by deriving them from the Fixed Asset master records.
Create a similar job queue for G/L entries, even though a manual correction process is already available
I would appreciate your expert opinion on the best approach, particularly regarding feasibility, best practices, and any potential risks or considerations.
Under review
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