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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Cost Center missing in...
Microsoft Dynamics AX (Archived)

Cost Center missing in Trial Balance

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Posted on by shuhaib 339

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 

 UCost-center-missing.png

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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

  • shuhaib Profile Picture
    shuhaib 339 on at

    yes the form is modified , other cost centers are displayed .

    only 5850 for accounts not displayed

  • shuhaib Profile Picture
    shuhaib 339 on at

    how to rebuild financial dimension set up

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Please find the dimension set form in GL, open it and hit the rebuild button. Here is a screenprint from D365FO

    rebuild.png

    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/

    Best regards,

    Ludwig

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