How to change Dimension Value of Posted Ledger Entries


I would like to know whether it is possible to modify the dimension value of Ledger entries in Dyanamics NAV 4 as a user in my accounts department had wrongly chosen the dimention value & post that entries.

I am trying to change the dimension value through Chart of Account (accounts—Ledger entries----entries----dimension ) but the Dimension value is shown as read only.

Would also like to know whether is it possible to modify the ledger entries if I have “Supe” role.

please guide, thanks in advance ;:wink:

Accounting Rule #1:



Post a reversing entry and then re-enter transactions with correct dimensions.

make new gl entries. 1st entry to reverse the original entries. 2nd entry should have the correction dimensions