Global Dimension don't go to Ledger Entry Dimnesions

leutzul

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.

kriki

Are you sure there is no customization done that makes this happen?

leutzul

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.

ara3n

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.