In Wave 1, 2021 the Dimension Correction functionality was introduced (very happy for that addition). However corrections only affect the G/L Entries not the related entries such as vendor ledger entries, customer ledger entries, item ledger entries, FA entries etc.

Consequently if you change dimensions on G/l entries which are posted via a purchase invoice the financial reporting will be inconsistent and dependent on whether reporting is based on g/l or vendor ledger entries / posted purchase document.

I propose that the dimension correction function is expanded so all dependent posting transactions are corrected as well, so that no inconsistencies in data can occur between modules in the system.