12
It is great to have 'Dimension Correction Tool'! However we noticed that the tool allowed the end users to change dimensions for all transactions in all periods.

It will be great if 'Dimension Correction Setting' can define Dimension Correction allowable period. Or at least controlled by Allow Posting From ~ To setting of General Ledger Setup.

So that we will not have situations that the end user change dimension of past periods that will require re-consolidation and/or 'Close Income Statement' tasks.

Without such function, 'Dimension Correction Tool' is too powerful to release to the end users, in my opinion.
STATUS DETAILS
Needs Votes