Correcting Dimension Value Codes on Item Ledger Entries for Sales

To correct an erroneous sales entry, enter two lines in an item journal. Enter the quantity as a positive number on the line with the incorrect code and enter the quantity as a negative number on the line with the correct code.

To Correct a Dimension Value Code on an Item Ledger Entry for Sales:

  1. Open the Item Journal window.

  2. On the first entry line, enter an exact copy of the erroneous sales entry. In the Entry Type field, make sure to select sale. For Help about a specific field, click the field and press F1.

  3. Click Line, Dimensions.

  4. In the Dimension Code field, select the code of the incorrect dimension or in the Dimension Value Code field, and then select the dimension with the incorrect dimension value.

  5. On the second entry line in the Item Journal, enter the correct sales entry with the correct dimension and dimension value. The quantity must be a negative number.

  6. To post the entry, click Posting, Post.

Note

The incorrect dimension might be one of the eight dimensions available on the line.

Related Topics

Entering Dimension Values on Entries

Correcting Dimension Value Codes on an Item Ledger Entry for Purchase

Correcting Dimension Value Codes on a Ledger Entry

Dimension