I have a problem where when posting a simple month end journal between GL accounts every few months the dimension values 1 & 2 in the G/L Entry Table (17) differ from the values held in Ledger Entry Dimension (355). I’m using Nav 5 and from research it seems it is a bug no one has been able to recreate succesfully to fix. I can’t see any suggestions on how to fix what has already happened.
My question is can I manually update Ledger Entry Dimension (355) for these rogue transactions to match G/L Entry Table (17) or will there be other impacts? Or if I reverse these entries will it reverse out as it went in and correct itself or would it reverse “correctly” on still leave an imbalance?