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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