Update Dimension for G/L Entry

wayosakorn

Hi All,


I have some problem (it's not a navision bug.). I found that all of Dimension from Purchase Invoice and Purchase Cr.Memo is not going to table "Ledger Entry Dimension" for G/L Entry.

Do you have any Idea for transfer the Dimension from Purchase Invoice and Purchase Cr.Memo to G/L Entry?


Thank you so much.

Marije_Brummel

Do you mean the G/L Entries that are related to the header (Vendor entry) or the Lines?

Navision uses different dimensions for the header and the lines.

Do you want the dimensions of the header to be used in the lines??

wayosakorn

Purch. Invoice Line and Purch. Cr.Memo Line.

wayosakorn

I mean after I post transaction Purch. Invoice and Purch. Cr.Memo, the system is not post the Dimension from Purch. Inv. Line and Purch. Cr.Memo Line to G/L Entry.

Marije_Brummel

If you post a Purchase order you get 2 different kind of G/L entries.

1. The entries releated to the purchase header. E.g. the Vendor entry
2. Entries related to the lines, the cost entries.

Does the error occurs with both types, or only with the lines?

wayosakorn

Both Types. Do you have any idea?

Thanks all of you.

Marije_Brummel

What version of Navision are you running?

If you have a purchase order, the dimensions are stored in the Document Dimension Table.

The Header dimensions are stored there with a line no = 0.

The line dimensions can be different from line to line.

wayosakorn

My Client use Navision Attain 3.60 (TH)

I know the dimension is in that table but the problem is my client remark some code so it effect to G/L Entry (The Dimension from Purch. Inv. and Purch. Cr.Memo is not go to Ledger Entry Dimension table).

Now I want to insert the dimension from Purch. Inv. or Purch. Cr.Memo to Ledger Entry Dimension (for G/L Entry).


Thanks for your question and your idea

Thanks a lot

Marije_Brummel

I hope I understand you correctly.

If your client removed code from the posing routine for posting to the G/L entries you can restore it in either codeunit 90 or in codeunit 12.

Most likely is cu. 90, because otherwise no dimensions will work.

Just take the codeunit from the customer and the default codeunit and use a compare tool to analyse the problem.

Hope this helps.