I have missed entering Dimension value to Invoices.

wakakawakaka Member Posts: 57
1. After posting can we add Dimesnion Values to Posted Invoices?
2. Can we edit the Posted Document Dimension window by Edit enabling?
3. Can Insert records in 355 table by collecting Entry numbers from GL entry table for each Document?

Comments

  • ufukufuk Member Posts: 514
    Normally, you should not change a posted document and it's relational tables. But this dimension issue often occurs and reversing the related documents and entering the correct ones can require lots of effort.
    So, I recommend you to find a dimension correction tool in mibuso (or write your own to do the correction). Take a backup, run the correction tool, compare the affected tables. Update analysis view entries and also check analysis by dimensions. If you are sure to continue then apply it on the live.
    Personally, I haven't experienced any problem after correction of the dimensions. But I have to say that, I do not use correction tools if there is not a huge number of record to update.
    Ufuk Asci
    Pargesoft
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