Distribution List and profit center field or table in journal entry

[Former Member]

Dear All

When i change dimension in profit center master data,

dimension in journal entry that have already contain the profit center, doesn't change automatically

because of i have many journal entry that using the profit center, i want to update directly from table

but i can not find dimension field in journal entry table

Any body knows about the field or maybe is there any table related to dimension and journal entry ?

Thank you

Best regards

Jeiming

[Former Member · Accepted solution]

The profit Centre field is available at row level in the journal entry, and is able to updated once the journal has been posted. You can use DTW to do this if there are many to be updated.

If you have added a new rule, the profit centre reporting will determine when to apply it based on the effective date you have set in the distribution rule

[Former Member]

Dear Jeiming,

Once a JE posted, you are not allowed to change it directly. You may check SAP Note 896891 Support Scope for SAP Business One to know more. DTW might be used to update this field.

Thanks,

Gordon

[Former Member]

Hi!

No we can't do that.

If it this for report purpose please use Cost Center Hierarchy Report Template.