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  Dimension Correction in Business Central Breaking of Default feature of dimension correction module. We have a provision to update the dimension for the posted transaction in Business Central. This feature provides you with the feasibility of the correctness of the system reporting with analysis by dimensions. Steps to Change the Dimensions 1.       Open the General Ledger Entries page. 2.       Select the entries that require dimension correction. 3.       Click on the Correct Dimension action. 4.       A   Draft Dimension Correction page will be opened. 5.       In the General tab, You can find the option to update the Analysis view required – Enable. 6.       Status will show as Draft. 7.       In the subpage you can find the Dimension Correction details 8.    ...

  Multi Approval Configurator Business Requirement Approval must be provided for the Sales document, Purchase document, Service document, and customer Approval based on the Department, Business Type, Order type, and values. Each Department, Order type, and value will have different approval hierarchies. These approval parameters vary across the business units. To handle delegation of the approvers on the vacation/holidays time. Based on the leave calendar. Delegation can be done to different users each time, which needs to be recorded. Technical Design We have customized the workflow with a configurator, allowing users to define multiple combinations of document types. i.e. Department code is dimension 1, Order type is master data, and Values are calculated from the document. Each line of combination will have a set of workflow user groups. We will configure a standard workflow template and define a blank workflow group in the approval setup. We can define a workfl...