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Invoice with incorrect financial dimensions

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Posted on by Chocolate_Pizza 45
Good morning
 
We have a freetext invoice that has been posted with a missing financial dimension.
 
We need to edit the invoice - either the invoice directly or via a journal (whichever works, I'm guessing the latter) and amend the financial dimension as we are unable to do our Accrual.
 
I have located the invoice journal via Sales Ledger > Invoices > Invoice Journal.  Can go to the Transactions and can see the financial dimension is missing.  I can then go to Edit Voucher and select the option 'Edit Internal Voucher Data'.  Unfortunately on the edit screen, I cannot edit the financial dimensions.
 
Can anyone help?
 
Kind regards
Beccs 
Categories:
Financial Management
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Invoice with incorrect financial dimensions
    Hi,
    If the answer is useful, please mark it as verified to help more people with similar issues.
    Best Regards,
    Hana
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Invoice with incorrect financial dimensions
    Hi,
    Once invoice, you won’t able to edit. This issue has been discussed many times on the forum. You can refer to the advice provided by Billur. You can also check out the old thread about this issue:
    https://www.dynamicsuser.net/t/edit-dimensions-in-posted-transactions/28987
    Best Regards,
    Hana
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,600 Most Valuable Professional on at
    Invoice with incorrect financial dimensions
    Hi,
     
    You can not edit voucher. You need to reverse the transaction and post the correct one. Or you can transfer balances via journal.

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