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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to fix a posting o...
Finance | Project Operations, Human Resources, ...
Answered

How to fix a posting on a nonexistent financial dimension

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Posted on by Supp

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.

pastedimage1684922704468v5.png

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 

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,703 Most Valuable Professional on at

    Hi,

    Unfortunately there is no way to do so.

    Is it possible that you create the dimension and then make it suspended?

  • Supp Profile Picture
    Supp on at

    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

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,025 Super User 2025 Season 2 on at

    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?

  • Supp Profile Picture
    Supp on at

    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

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,025 Super User 2025 Season 2 on at

    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.

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