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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Shortcut Dimension Val...
Small and medium business | Business Central, N...
Suggested answer

Shortcut Dimension Value Not updated in all gl.

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Posted on by Pulakit 25

Hi,

I have update shortcut dimension value in all sales line but when i had post sales order dimension value is not updated in all GL Accounts.

it id updated only in one GL Account.

In attached Screen shot first line is for Income statement and Second line for Balance Sheet.

Is there any solution for that?

pastedimage1666074567408v1.png

Categories:
Dynamics 365 Business Central
Dynamics 365 Business Central
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  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,071 Moderator on at
    RE: Shortcut Dimension Value Not updated in all gl.

    For balance transactions the dimensions on the sales head will be used and not those on the sales lines.

    That is because the balance transactions usually covers the whole sales order but the income statement usually are per sales lines transactions.

    So try with a sales order where you have dimensions on both sales lines and sales header.

  • Suggested answer
    Amit Profile Picture
    Amit 2,557 on at
    RE: Shortcut Dimension Value Not updated in all gl.

    Hi,

    1. If you setup dimension mandatory, then this type of issue will not come in future.

    2. If you assign dimension via AL code, then check customization.

    3. If Manually then there is no control.

    Regards

    Amit Sharma

    www.erpconsultors.com

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