Global Dimension don't go to Ledger Entry Dimnesions

leutzul
Member Posts: 3
When client of mine posted a transaction from a journal. The strange thing is that after that i saw that in GL Entry global dimension appears correctly but in Ledger Entry Dimensions there is only the shorcut dimension(and none of two global dimensions).
Could you please help me with this.
Could you please help me with this.
0
Comments
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Are you sure there is no customization done that makes this happen?Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0 -
Yes i'm sure. This situations happened just for 3 transactions, the rest of transactions are ok but i don't find an explanations for this strange situations.0
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What you need to do is in cu 12 add the following code to INITGLEntry function
after the following line
GLEntry."Global Dimension 1 Code" := GenJnlLine."Shortcut Dimension 1 Code";
GLEntry."Global Dimension 2 Code" := GenJnlLine."Shortcut Dimension 2 Code";//S001 Start TempJnlLineDim.SETRANGE("Journal Line No.",GenJnlLine."Line No."); TempJnlLineDim.SETRANGE("Dimension Code",GLSetup."Global Dimension 1 Code"); IF TempJnlLineDim.FIND('-') THEN GLEntry."Global Dimension 1 Code" := TempJnlLineDim."Dimension Value Code"; TempJnlLineDim.SETRANGE("Dimension Code",GLSetup."Global Dimension 2 Code"); IF TempJnlLineDim.FIND('-') THEN GLEntry."Global Dimension 2 Code" := TempJnlLineDim."Dimension Value Code"; TempJnlLineDim.RESET; //S001 End
[EDIT} reread your problem which is the opposite problem. This fixes problems where glentry is blank but ledger dimension entry dimension have the records.0
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