Hello!
I will jump right in --- let us say the following events occur:
- Worker John Smith is setup on 01JAN2017 with a financial dimension pointing at Department A.
- John Smith enters timesheets for all of JAN2017.
- JAN2017 timesheets for John Smith are posted on 15FEB2017.
When I look at the posted project transactions for the time entered during JAN2017, all Transactions and Ledger Updates for John Smith have a Financial Dimension that states Department A. Great, this is what I would expect.
Now let us say things continue like so:
- John Smith enters timesheets for all of FEB2017
- On 01MAR2017, John Smith has his worker Financial Dimension changed to Department Z because his job changed.
- FEB2017 timesheets for John Smith are posted on 15MAR2017.
When I look at the posted project transactions for the time entered during FEB2017, all Transactions and Ledger Updates for John Smith have a Financial Dimension that states Department Z. This is not what I would expect and is not what I want because John Smith was a part of Department A for FEB2017. Side note: this same thing happens when Hours Adjustments are performed --- transactions are updated with the worker's Financial Dimensions at the time of posting the transaction, even if the Financial Dimensions were different for the original transaction.
Why is this? Is there a Configuration option I am missing to ensure that the proper Financial Dimension is used?
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