Default Dimension

meh

I have set default dimension in one G/L a/c. Previously some G/L a/c's were posted without dimension which i need to reverse it now. So when i try to do that it says that the dimension value should be defined which stops me to reverse the transaction. Even if i change it to no code from code mandatory i cannot reverse transaction manually as the transaction nature is as follows:

I need to reverse same G/L

400(G/L code of COA)with no dimension
400 (G/L code of COA)with dimension. in the same doc no so it wont be posted .How can i tackle this situation.

matttrax

Have you tried removing it? As in deleting the default dimension or setting it to blank.

meh

Ya i did it before some time and it worked anyways thanks.