Hello Team,
My question is about How to handle Dimensions and Dimension values for the below Scenario
1. Is it a good practice to use both 3 digit Dept code and 4 Digit. I believe it might affect filter criteria option.
2. what other Processes will be affected by the change, For example account schedule, PO, GL Entries and how to handle that.
3. What will happen to historical data or posted transaction with old department.
4. Is there a Dimension roll-up/consolidation functionality in NAV. For example if I posted to 3021 then is reflected in 302 as well.
5. Anymore suggestion is appreciated.
Thanks,
Eri
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