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HI All
the cost center is missing in the trial balance .
It showing in the transaction
could anyone help on this
This missing Cost center is 5850
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Hi,
Have you tried rebuilding the financial dimension setup balances ('NEPRO_SET')?
Your form and the columns (Value01, ...) seem to be modified.
Can a modification be responsible for this issue?
Best regards,
Ludwig
yes the form is modified , other cost centers are displayed .
only 5850 for accounts not displayed
how to rebuild financial dimension set up
Please find the dimension set form in GL, open it and hit the rebuild button. Here is a screenprint from D365FO
Please be aware that the rebuild might take a while and have a look at the following blog post
https://kaya-consulting.com/rebuild-balances-in-ax-2012-do-you-have-a-minute-or-more/
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