“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.

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”.

Result: