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Small and medium business | Business Central, N...

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Item Revaluation Journals

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Posted on by TS-05081131-0

16

Dear Professionals,

I'm Tatsuya, Nice to meet you.

I have taken a mistake that inputted the wrong ' cost allocation code' on the process of 'Item Revaluation Journals'.

I'd like to revise just the ' cost allocation code'. Please let me know how to revise it.

Best Regards,

Tatsuya

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TS-05081131-0 16 on at

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Thanks for all replies, those are so helpful.

I made sense the resolution and try it.

Regards,

Tatsuya
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YUN ZHU 73,647 Super User 2024 Season 2 on at

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I suggest reversing this operation.

Note: Dimension corrections apply only to the G/L entries. They do not change the dimensions assigned to the entries in other ledgers for the same transaction. There will be a mismatch between the dimensions assigned in the general ledger and the sub-ledgers.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-troubleshooting-correcting-dimensions?wt.mc_id=DX-MVP-5004336#changing-dimension-assignments-after-posting

Thanks.

ZHU
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Jun Wang 7,443 Super User 2024 Season 2 on at

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it seems cost allocation code is a dimension value? to check, search dimensions and try to find cost allocation code.

If it's a dimension, search General ledger entries, and find that entry. Use below button to correct

you could also reverse transaction and post a correct one if you want.
gdrenteria 12,181 Most Valuable Professional on at

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Hi

I hope this can help you. Solved: How do I reverse entries done in Item Reclass or Item journal in Navision 2018? (dynamics.com)

Best

GR
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Khushbu Rajvi. 4,598 on at

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Might be it provide hint: https://forum.mibuso.com/discussion/17575/reverse-posted-item-journal

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