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Using Cost Accounting with Corrected G/L Entries Dimension

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Posted on by UG Leader

After I have Transferred my g/l entries to Cost accounting, If i correct the dimensions on the g/l entries then those corrections does not reflect on my cost accounting "Chart of Cost Type" Balance allocable. How am i supposed to align the dimension correction of the g/l entries with the cost entries.

  • MahGah Profile Picture
    MahGah 15,395 on at
    RE: Using Cost Accounting with Corrected G/L Entries Dimension

    As Maria mentioned there is no out of the box function for that. Either you need to wait for MS to accept the idea and implement it or use 3rd parties app

    appsource.microsoft.com/.../apps

  • RE: Using Cost Accounting with Corrected G/L Entries Dimension

    Hello, 

    The feature to correct dimensions is only applicable for G/L Entries, so it will not be reflected in Cost Entries.

    You can see the following note in online documention:Troubleshooting and Correcting Dimensions - Business Central | Microsoft Docs

    pastedimage1640708344841v1.png

    There is an idea with a similar request in case you want to add your vote: Microsoft Idea  · CORRECTION OF DIMENSION (dynamics.com)

    Thank you.

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