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Scenario is that an unused dimension has been removed from the account structure. We run GL revaluation and where the customer has left a currency balance open on an account with the removed dimension, this is showing in the revaluation preview.

Even where the revised account structure disallows posting against the removed dimension, the revaluation posts against this dimension in contravention to the account structure rule.

*** Idea ***

*** The system should warn the user that there are still balances against the removed dimension in a/c structure maintenance.
STATUS DETAILS
Declined
Ideas Administrator

Thank you for the suggestion.