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Change financial dimension in posted transaction

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Hi All,

I need to change financial dimension for some of posted transactions, how can I edit financial dimension in posted transactions. Is it feasible to change forcefully backend.

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Ludwig Reinhard Microsoft Employee on at

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Hi axap,

To change financial dimensions for posted transactions you have to post a correction transaction.

Doing a data manipulation is not a good approach and might cause trouble elsewhere.

Why can't you create a correction posting?

Best regards,

Ludwig

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Community Member on at

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Hi Ludwig

Thanks for your quick response,

I cannot post correction because we have more than 100 lines to do this.

Can We update financial dimension functionally or technically from back end.

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nmaenpaa 101,172 Moderator on at

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You should not edit the data on the back end, just like Ludwig said.

It will almost certainly lead in to issues that cause you much more trouble (and work) than posting 100 corrections manually.

If you don't want to post the corrections manually, I suggest you focus your efforts on creating a job for posting the corrections automatically.

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