running adjust currency batch

ecclectic

hi all,

on all realised/unrealised gain/loss general ledger account, global dimension code 1 is set as code mandatory.

on all purchase/sales invoice, the global dimension code 1 is applied.

on doing a revaluation, the system ask for a dimension value. when revaluating the open transactions, navision should use the global dimension code 1 value that was applied on the transactions and apply it when posting the adjustments.

any suggestions/ help most welcome

kriki

I found something alike in
Dimension Error while running Adjust Cost Item Entries Batch
I don't know if someone else has a better solution then the one proposed by kine.