Correcting Dimension Value Codes on Ledger Entries

Note that dimension value codes are always company-defined and company-named. To see the dimension value codes for your company, open the Dimensions window. Select the relevant dimension and click Dimension, Dimension Values.

 

If a ledger entry has been posted with an incorrect dimension value code, you must correct it. Since you cannot change the code on the posted entry, you must correct the error by creating a reverse entry with the incorrect code and posting a new entry with the correct code.

You can correct entries by posting two journal lines according to these guidelines:

Related Topics

Entering Dimension Values on Entries

Correcting Dimension Value Codes on Item Ledger Entries for Sales

Correcting Dimension Value Codes on Item Ledger Entries for Purchase

Dimension