A company uses Dynamics 365 Business Central. A user posts a Sales Invoice document that has an incorrect dimension value. You need to update general ledger entries with the correct dimension value…

The correct answer is A. Correct Dimensions. On the General Ledger Entries page, the Correct Dimensions action lets you correct dimensions on posted entries by editing the dimension value, adding new dimensions, or removing them. Administrators can also lock dimensions for corrections, specify that corrections must…

Financial management

Question

A company uses Dynamics 365 Business Central. A user posts a Sales Invoice document that has an incorrect dimension value. You need to update general ledger entries with the correct dimension value without inserting new ledger entries. Which option should you use?

Options

ACorrect Dimensions
BEdit List
CEdit In Excel
DReverse Transaction

How the community answered

(33 responses)

A
85% (28)
B
3% (1)
C
9% (3)
D
3% (1)

Explanation

On the General Ledger Entries page, the Correct Dimensions action lets you correct dimensions on posted entries by editing the dimension value, adding new dimensions, or removing them. Administrators can also lock dimensions for corrections, specify that corrections must respect closed accounting periods, and view a change log for a given G/L entry in order to revert the entry to its original value. https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/smb/dynamics365- business-central/dimension-corrections-gl-entries

Topics

#dimension correction#posted G/L entries#dimension values#sales invoice

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