3

It is common request from customers to have ability to change financial dimension combination on posted transactions/vouchers due to data entry errors. Account structure rules do not always cover all validation scenarios . Considering that financial dimension combination is reference to recID now on transaction, it should be possible to update/flush it keeping data integrity on related vouchers and sub-ledger entries.

Category: General
STATUS DETAILS
New

Comments

D

We claim, that financial dimensions are used on internal costing reporting and therefore are not underlaying the accounting auditing rules. Where a change of mainaccount on posted transactions would violate the accounting auditing rules, this is not the case for financial dimensions.

Category: General

D

+1

Category: General