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We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.


We have to use "correct" function on the posted invoice to add this value back then repost a new copy again. That's time-consuming and not efficient. Can Dyn have the ability to add and/or change the dimension value on a posted transaction/invoice? Thanks much.

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. 

This is already tracked in this idea and a dimension correction tool (for G/L entries only) will be available in Wave 1, 2021 (April 2021)


Sincerely,

Brian Nielsen


Comments

G

Agree. Can also have impact on analysis view entries.

Category: Financial Management

G

Also add this correct dimension function on G/L entries. We needed to built thuis several times as a customization. Also always with 2 restrictions: only possible in open periods/only possible for certain users (permission set / custom parameter on user setup)

Category: Financial Management

G

I agree: minor errors with no fiscal repercussion should be fixable without having to revert the transaction

Category: Financial Management

G

Agree with Grace! Should be able to amend until the period is closed

Category: Financial Management