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The Dimension Check Value Posting report verifies whether value entries, such as inventory or cost postings, are correctly posted to the general ledger (G/L). The report helps ensure that financial values flow accurately into the G/L, which supports system integrity and financial accuracy.
This report is especially useful during implementation or when troubleshooting document posting behavior.
Use cases
Validate whether value entries such as inventory or cost postings are correctly posted to the general ledger. Helps ensure posting integrity and supports accurate financial reporting.
Tip
Here are some tips on how to use the report:
- Run this report when reviewing document posting behavior or investigating posting issues.
- Use it to support audits or quality checks during implementation phases.
Finance and implementation teams can use this report to:
- Ensure that cost and inventory values are correct in the general ledger.
- Troubleshoot discrepancies in document posting behavior.
- Confirm that financial values are flowing as expected during system setup or testing.
Try the report
Try the report here: Dimension Check Value Posting
Tip
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.
Related information
Set Up Company Consolidation
Built-in key finance reports
Ad hoc analysis on finance data
Financial analytics overview