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Small and medium business | Business Central, N...
Suggested Answer

Flow Dimension from Fixed Asset master to FA ledger entries and General Ledger entries

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Hi,
 

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:


  1.  

    Create a job queue to update missing dimensions on Fixed Asset Ledger Entries by deriving them from the Fixed Asset master records.

  2.  

    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.

I have the same question (0)
  • Suggested answer
    OussamaSabbouh Profile Picture
    12,340 Super User 2026 Season 1 on at
    Hello,
    Best practice is: use the standard dimension correction feature for G/L entries, but don’t build a recurring job queue that updates posted Fixed Asset Ledger Entries. Business Central gives you a supported way to correct posted G/L dimensions, but not the same for FA Ledger Entries, so mass-updating FA history from the FA card is really a custom data-fix, not a normal functional process, and it can create inconsistencies in reporting and audit history. So the safer approach is fix the setup/root cause going forward, correct G/L with the standard tool, and only touch FA Ledger Entries with a very controlled one-time custom remediation if absolutely necessary after full testing.
    Regards,
    Oussama Sabbouh
  • Suggested answer
    YUN ZHU Profile Picture
    98,749 Super User 2026 Season 1 on at
    This can only be done through customization, but you need to consider all generated ledger entries.
    It is recommended to thoroughly test in a test environment before deploying in a production environment.
     
    Thanks.
    ZHU

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