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Hi,
Does anyone know why our Dimension 5 keeps defaulting to the first value in the list for all Purchase Invoices raised for any Vendor even though it has not been specified in the Vendor card?
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Yes you can update dimensions without reversing transaction but it requires developers help and programming
Check my blog for reference
[View:https://navseenbyamol.tech.blog/2017/01/20/dimension-update-in-nav-2016/]
Thanks for your help, apparently there is an option I didn't notice 'ACCOUNT TYPE WITH DEFAULT DIMENSION' in the dimensions setup screen?? Once I removed these values they do not show up automatically.
While on this topic, if we have incorrectly linked a wrong dimension to posted ledger entries, is it possible to update them without having to reverse transactions?
Check whether it is specified as same value in dimension
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