Hi All,
I am doing a year end close and need to post the rollover journal for income statement. The issue I am having is we recently started using BC and our opening balances and 1st 3 months transaction where imported before we turn on dimension combination and there are dimension combinations which has been blocked since then but I need to open before the jounal can be posted. there are over 200 blocked combination and it will be difficult to open all individually. Is there a way to globally turn it off so I can post the year end journal?
Yes, I’ve encountered a similar situation before. The easiest workaround is to export all your dimension rulebooks to Excel and temporarily remove all the entries. This effectively disables any blocking validations. Once you’ve posted your journal, you can re-import the Excel file to restore your dimension rulebooks in the system.
Thank you that was useful.
Chris
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