How to reclassify Global Dimensions for Lease?
  • 26 Jan 2024
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How to reclassify Global Dimensions for Lease?

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Article summary

“Reclassify Lease by Dimensions” function transfer all of current amount that are in G/L back into same account but under a different global dimensions. In case lease change dimensions midway. Used for checking opening balances by filtering dimensions.
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In the opened request page enter “Reclassification Date” (must be in current period) and new Global Dimensions (If that global do not change, enter old value also). Click “OK”.
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Result :
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