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Missing Financial Dimension after deactivating Configure accounts structure

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Posted on 23 Sep 2020 07:41:58 by Shabir Ahmad

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Hi Experts,

We are missing round about 4 or 5 days of data in financial dimensions the cause was some deactivated accounts structure from GL >Setup>Charts of Accounts> Configure Accounts Structure. I activated that now financial dimensions are show in other places for example in master employee Fast Tab. But the issue is some data is missing in that financial dimensions.

Best Regards,

Shabir Ahmad

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Ludwig Reinhard Microsoft Employee on 23 Sep 2020 at 10:28:50

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RE: Missing Financial Dimension after deactivating Configure accounts structure

Hello Shabir,

Have you recorded the transactions with main accounts only or are the transactions not recorded at all?

If the transactions are recorded with main accounts only then you would have to post corrective vouchers, meaning that you have to reverse the wrong ones that were posted without findim and post them correctly with findim. Not sure if this can be handled manually. If it can't, then ask a developer for some help to get that correction automated.

Best regards,

Ludwig
nmaenpaa 101,158 Moderator on 23 Sep 2020 at 07:48:48

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RE: Missing Financial Dimension after deactivating Configure accounts structure

Hi,

can you elaborate what you mean by "missing data"? Did some data disappear from the system? Or do you mean that financial dimension entries were not created during the time when the account structure was disabled?