{"id":52455,"date":"2022-12-22T10:54:34","date_gmt":"2022-12-22T10:54:34","guid":{"rendered":"https:\/\/arquiconsult.com\/?p=52455"},"modified":"2024-10-23T13:37:41","modified_gmt":"2024-10-23T12:37:41","slug":"bc-dimension-correction-for-g-l-entries","status":"publish","type":"post","link":"https:\/\/arquiconsult.com\/es\/bc-dimension-correction-for-g-l-entries\/","title":{"rendered":"#031 BC DIMENSION CORRECTION (FOR G\/L ENTRIES)"},"content":{"rendered":"<div class=\"services_vertical horizontal_services row\" style=\"background-color: #f7f7f7; padding: 25px; border-radius: 5px; text-align: justify;\">\n<p><u>Business Value<\/u><\/p>\n<p>You can now correct dimensions for general ledger (G\/L) entries to ensure your financial reporting gives you accurate insights without having to make notes of temporary data entry mistakes. For one or more G\/L entries, you can change the dimension values, add dimensions or remove them.<\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<p><strong>How does it work?<\/strong><\/p>\n<p><u>Feature details<\/u><\/p>\n<p>When a data entry mistake happens, either in journal entries, document posting, or data added through APIs, it distorts the picture of the business you get from financial analyses.<\/p>\n<p>&nbsp;<\/p>\n<p>Often, the data is used only for financial reporting, and doesn&#8217;t necessarily need to be corrected on the source document.<\/p>\n<p>&nbsp;<\/p>\n<p>On the General Ledger Entries page, the Correct Dimensions action lets you correct dimensions on posted entries by editing the dimension value, adding new dimensions, or removing them.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52457 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-640x205.png\" alt=\"On the General Ledger Entries page,\" width=\"590\" height=\"189\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-640x205.png 640w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-768x246.png 768w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-320x103.png 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-480x154.png 480w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page-800x256.png 800w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/On-the-General-Ledger-Entries-page.png 1336w\" sizes=\"(max-width: 590px) 100vw, 590px\" title=\"-\"><\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52460 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-640x424.png\" alt=\"~2On the General Ledger Entries page,\" width=\"595\" height=\"394\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-640x424.png 640w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-768x509.png 768w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-320x212.png 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-480x318.png 480w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page-800x530.png 800w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2On-the-General-Ledger-Entries-page.png 983w\" sizes=\"(max-width: 595px) 100vw, 595px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>Administrators can also lock dimensions for corrections, specify that corrections must respect closed accounting periods, and view a change log for a given G\/L entry in order to revert the entry to its original value.<\/p>\n<p>&nbsp;<\/p>\n<!--themify_builder_content-->\n<div id=\"themify_builder_content-52455\" data-postid=\"52455\" class=\"themify_builder_content themify_builder_content-52455 themify_builder tf_clear\">\n    \t<!-- module_row -->\n\t<div  data-lazy=\"1\" class=\"module_row themify_builder_row tb_nus1581 tb_first tf_clearfix\">\n\t    \t\t<div class=\"row_inner col_align_top col-count-1 tf_box tf_w tf_rel\">\n\t\t\t<div  data-lazy=\"1\" class=\"module_column tb-column col-full first tb_cai8581 tf_box\">\n\t\t\t    \t        <div class=\"tb-column-inner tf_box tf_w\">\n\t\t    <!-- module text -->\n<div  class=\"module module-text tb_9tkr581 arquitps-data  \" data-lazy=\"1\">\n        <div  class=\"tb_text_wrap\">\n    <p><script>\njQuery(\".tbp_post_month:contains(Janeiro)\").html(\"January\");\n\njQuery(\".tbp_post_month:contains(Fevereiro)\").html(\"February\");\n\n\njQuery(\".tbp_post_month:contains(Mar\u00e7o)\").html(\"March\");\n\n\njQuery(\".tbp_post_month:contains(Abril)\").html(\"April\");\n\n\njQuery(\".tbp_post_month:contains(Maio)\").html(\"May\");\n\n\njQuery(\".tbp_post_month:contains(Junho)\").html(\"June\");\n\n\njQuery(\".tbp_post_month:contains(Julho)\").html(\"July\");\n\njQuery(\".tbp_post_month:contains(Agosto)\").html(\"August\");\n\njQuery(\".tbp_post_month:contains(Setembro)\").html(\"September\");\n\njQuery(\".tbp_post_month:contains(Outubro)\").html(\"October\");\n\njQuery(\".tbp_post_month:contains(Novembro)\").html(\"November\");\n\njQuery(\".tbp_post_month:contains(Dezembro)\").html(\"December\");\t\n\n\n\n<\/script><\/p>    <\/div>\n<\/div>\n<!-- \/module text -->\t        <\/div>\n\t    \t<\/div>\n\t\t    <\/div>\n\t    <!-- \/row_inner -->\n\t<\/div>\n\t<!-- 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For one or more G\/L entries, you can change the dimension values, add dimensions or remove them. &nbsp; How does it work? Feature details [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":52469,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[2065,2125],"tags":[2320,2088,2321],"acf":[],"_links":{"self":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts\/52455"}],"collection":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/comments?post=52455"}],"version-history":[{"count":0,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts\/52455\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/media\/52469"}],"wp:attachment":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/media?parent=52455"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/categories?post=52455"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/tags?post=52455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}