D365FO (on-prem)
Recently we discovered that in our PROD env there have been a small number of posting with a non existent financial Dimension.
All those posting occurred around 3 months ago, and are all related to Purchase orders tied to a specific ProjId.
We tried to replicate the issue without success, and I'm starting to think that it's due to some customization that now has already been fixed.
Usually we fix wrong (but existing) financial dimension posting with a general journal, but in this case we can't because the original one does not exist and it won't let me put that dimension in, throwing the following error.
Is there a way to fix this situation?
Any hint on will be appreciated.
Thanks
Hi Supp,
I checked the type of the question and switched it to a discussion and back to a question. I think the option to mark answers is back now.
just a follow up: we did as you suggested and everything is fine now
After that we've disabled the dimension
Thanks
ps. Can't find the button to mark your reply as the correct answer
Hi Supp,
We don't have information what exactly happened. Are you able to create the same dimension value for this company and then post a reversal?
Hi,
no, I've checked and it's not suspended, it really does not exists in that company
But it does exists in another one.
don't really know what to do at this point
Hi,
Unfortunately there is no way to do so.
Is it possible that you create the dimension and then make it suspended?
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