Hello,
because of business reasons from finance controlling department, we need to change a dimension on posted documents (purchase invoices, sales invoices, general journals etc.) that will reflect the general ledger entries (but also customer entries etc.)
What is the best way to do it. We need to change to 100+ documents, manually, through web or excel or something. to fix entries to correct cost centers etc.
We do not want to post the credit memos / returns and post again correct info.
This reflects the reporting (in Power BI) and management report.
We use BC 20.2 SaaS and I see that there is a new feature on General Ledger Entries - "Dimension Correction", but this will not affect the documents, customer ledger entries. This feature is also slow and hard to modify. Is there a better way to do it in batches? maybe using API ? (over Power Automate or custom app?)
Thank you,
Kind regards
