Hi All,
I want to change the financial dimension using code… The following screenshot will explins the same.
Please tell me the possibilities…
Thanks in Advance…
Any suggestions?
The dimensions are picked from the transactions. If you don’t have dimensions on the ledger transactions, then you won’t see here.
Why do you want to update the dimension on trial balance?
Yes Kranthi… Thanks for you reply… In trial balance it shows some balances(ex 2000) for ‘23000.001-’… I have to add those balances to ‘23000.001-000’ using X++ code… How can I achieve this using code?
It shows, because the transaction are posted with that dimension.
Yes… Posted with that dimension only… Actually wrongly posted with that dimension… So only I have to update to 23000.001-000.
Any suggestions?
Do you transferring the balances from one dimension to other? If so, why cannot you use a journal?
I have to update without using the journal and I should use code… Please suggest me how to do this using code…
I have tried updating the generalJournalacccountentry table with the new ledger dimension and it is working only on some accounts only…
Please suggest the proper way to update this using x++ code…
Any suggestions?
After that, try by rebuilding the balances on that dimension set.
Thanks for your reply… It is working now…