Sub-Ledger Dimension Correction

Business Central's dimension correction fixes general ledger entries only, so customer, vendor, item, bank, fixed asset and project entries keep the wrong values and reports disagree. Sub-Ledger Dimension Correction follows a completed correction to the related entries and posted documents, previews the change, updates only entries that had the same dimensions as the G/L entry, and can undo its own changes.

What it does

Follows the G/L correction

An option on the standard Dimension Correction page; related entries are found once the G/L correction completes.

Every sub-ledger

Customer, vendor, item, value, bank, fixed asset and project entries, plus posted sales and purchase invoices and credit memos.

No silent overwrites

Only entries whose dimensions matched the G/L entry are changed; the others are listed for review.

Preview and undo

Counts per table before applying, a change log with old and new values, and undo of the sub-ledger changes.