G/L Entry T17

Domo
Member Posts: 8
Good day to you.
If I need to reclassify one dimension code to another, do I have to modify other tables? Or this change will not have any other trouble after changing the dimension code in G/L Entry Table 17? (I have licence in order to change it).
Attached is an image (the original code was TR11 and I changed it to TR21 on C-Site column). According to the Controller, there is not accounting impact, due to the fact that both C-Site belongs to the same company and for the same ammount.
Second Question: After doing this, Do you think I will be able to see the new classification effect within Acc. Scheduled Overview? (filtering the new dimension code)
Thanks for support!!
If I need to reclassify one dimension code to another, do I have to modify other tables? Or this change will not have any other trouble after changing the dimension code in G/L Entry Table 17? (I have licence in order to change it).
Attached is an image (the original code was TR11 and I changed it to TR21 on C-Site column). According to the Controller, there is not accounting impact, due to the fact that both C-Site belongs to the same company and for the same ammount.
Second Question: After doing this, Do you think I will be able to see the new classification effect within Acc. Scheduled Overview? (filtering the new dimension code)
Thanks for support!!
Domingo Partida.
Local Integrator (Level 2)
Local Integrator (Level 2)
0
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 116 Navision DOS
- 851 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 617 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 320 Dynamics CRM
- 111 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 990 SQL General
- 383 SQL Performance
- 34 SQL Tips & Tricks
- 35 Design Patterns (General & Best Practices)
- 1 Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.6K General
- 1.1K General Chat
- 1.6K Website
- 83 Testing
- 1.2K Download section
- 23 How Tos section
- 252 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions