Important notes about the Microsoft Dynamics Business Central BC18 update

Using cost accounting in combination with correcting dimensions

After you have used the standard dimension change functionality, your data for cost accounting is no longer synchronized if it has already been transferred to cost accounting at the time of the change.

Cost accounting uses the dimensions of the general ledger entries in financial accounting to aggregate them within cost accounting, transfer them to other cost center, distribute them, transfer them to cost units and more.

Changing the dimensions for G/L account postings means that you must delete items in cost accounting that have already been copied.

Then you must carry out your processes again within cost accounting and first transfer the data to cost accounting again.

We do not recommend using this standard dimension change functionality with the CKL cost accounting.Organizationally, it must be prevented that dimensional changes are made after processing within cost accounting.

Analysis views with dimension corrections are also affected and can cause longer runtimes if corrections are made

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