Rebalancing dimension 1 zones

The Dimension 1 Zone balancing utility is available when zone balancing is used for Dimension 1. Use this procedure to generate system journal to balance each zone and when you reorganize dimension 1 zones. Run this utility if transactions have been posted before dimension 1 zone balancing is enabled.

  1. Select Utilities > Dimension 1 Zone Balancing.
  2. Specify this information:
    Finance Enterprise Group
    Select the finance enterprise group to rebalance. The finance enterprise group from the user context is the default value.
  3. Click OK.

    When the Dimension 1 Zone Balancing utility is complete, you must perform these actions:

    • Run the Rebuild Undistributed Retained Earnings utility for each Accounting Entity and Year that was changed by the zone rebalancing.
    • Reclose the Reporting Basis years if they were reopened to create system-posted journals that were generated by the zone rebalancing.