Dimension Error while running Adjust Cost Item Entries Batch

Dedipyaman

a. Create a new Item and Do Not allot any Default Dimension to this Item. Post some Transactions for this Item . After wards Allot Default Dimension to the same Item and Select Value Posting as "Same Code".Again post some Transactions.
Now when we run the "Adjust Cost Item Entries " Batch then it throws an Error "Select a Dimension value code for Dimension Code NNNN for Item XXXX".

b. In case of Transfer Entries for an Item the same Error is flashed even after uploading the Hot Fix(892607).

kine

I think it is correct behavior. Because it is posting something through ItemJnl, check for dim is done. Because you spec. that the dim is required, you must enter the dim (the system must enter them) but because on old entry the dim is not inserted, there is problem.

Solution: For all existing entries without the dim must be the dim inserted. Ask your NSC for that.

koalado

Hi, all:
So, finally, how did you solve the problem? You mean for all the history entry without that dimension, I have to add it on manually?
Why the logic of Navision is such ... I'm thinking to write something so when I select a dimension for an account or an Item..., aslo add the dimension to all history entries.
Please let me know if you have better solutions.

kine

The logic is correct. it is problem of changing setup in live implementation. It is same as when you want to change setup of accounts and Posting groups after you post something. It is not so easy to keep the accounts correct...