Need Info On Dimension Urgent

Prajeesh_Nair

I created a new Dimension in application setup---finance---dimension
I want to post some item on this new dimension I created but I can’t see this dimension on the posting only two dimensions are active.
Need another help on warehouse, I want to negative adjustment on inventory which can be done from warehouse—inventory—phy. Inventory journal
But when I do this the physical inventory is reduced but its not reflecting in the chart of accounts. Should I run some batch job please guide me to the right direction

AdamRoue

You have two global dimensions and the others are shortcuts. Define the shortcut dimensions in teh setup then they should be available from the dimension or line buttons.

Navigate from the negative transaction, is there a GL entry? If not then it depends upon your setup. Was there a cost? Where are you expecting the values? Are teh values reversing? How are you searching the COA?

muksha

May i know the reason why are you looking for the change in G/L on physical inventory correction. Ideally it should not refelect in G/L...

Deep

The shortcut dimensions can be setup at General ledger setup, dimensions tab.

Prajeesh_Nair

Some Transaction is not done through the Navision :shock:
So Showing changes in the inventory.
Physical inventory is lesser than the orginal invenotry.
when Doing it must reflect in COA,G/L right?
Any way got some really good advice from mibuso
Thanks Mibuso and the man [-o<

AdamRoue

Yes it is always a good idea that if you are making inventory changes using an external source that you reflect these changes in the ledgers, otherwise you are going to be in a horrible horrible place

Deep

AdamRoue wrote:

Yes it is always a good idea that if you are making inventory changes using an external source that you reflect these changes in the ledgers, otherwise you are going to be in a horrible horrible place

Can you please elaborate it?

ssingla

Deep wrote:

AdamRoue wrote:

Yes it is always a good idea that if you are making inventory changes using an external source that you reflect these changes in the ledgers, otherwise you are going to be in a horrible horrible place

Can you please elaborate it?

Entries created thru external application should be flagged which is helpful in identifying them

AdamRoue

I have one in stock at $10 I bring in another 4 and do not update the ledgers, therefore the value of the 5 items is $10. Move forward and create chaos. Any chance of reconcilling the ledger to the inventory gone in an instant.

Deep

Thanks pals. I got it. :idea: