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Department Code Reclassification - Posted Invoices

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Posted on by Olivere91

We recently launched a new website, and it was discovered web sales are flowing into BC with the incorrect dimension (department code). >100 orders were posted with the incorrect department code, is there a way to reclassify these posted invoices to the correct department code?

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Dynamics 365 Business Central

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JAngle 159 on at

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If you’re on the most recent release of BC you’ll find a dimension correction facility: docs.microsoft.com/.../finance-troubleshooting-correcting-dimensions

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YUN ZHU 102,791 Super User 2026 Season 2 on at

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If you are using the latest BC18.x version, you can use the Dimension Corrections features.

More details: https://yzhums.com/10655/

If not, I think the simpler way is to use the Correct feature on the Posted Sales invoices page, which may take more time.

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Olivere,

Adding to the other replies... Attached is my handout on Dimension Correction Tool from v18.x version.

Hope this helps.

Thanks,

Steve

8865.New-Dimension-Correction-Tool.docx

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