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Not that I know of.

An other option which may work is to create a new location in Items & Inventory (A location does not have to be tangible), then you can use the reports in Items & Inventory ie. if Dim 1 is a location, why not create a real location. Use a dimension as well to get the financials, and sales etc from the inventory

From the code:-

File: dimensions\dimension_entry.php
172: if (isset($_POST['delete'])) 
173: {
174: 
175:     $cancel_delete = false;
176: 
177:     // can't delete it there are productions or issues
178:     if (dimension_has_payments($selected_id) || dimension_has_deposits($selected_id))
179:     {
180:         display_error(_("This dimension cannot be deleted because it has already been processed."));
181:         set_focus('ref');
182:         $cancel_delete = true;
183:     }
184: 
185:     if ($cancel_delete == false) 
186:     { //ie not cancelled the delete as a result of above tests
187: 
188:         // delete
189:         delete_dimension($selected_id);
190:         delete_tag_associations(TAG_DIMENSION,$selected_id, true);
191:         meta_forward($_SERVER['PHP_SELF'], "DeletedID=$selected_id");
192:     }
193: }
194: 

So it looks like no you can't...
@apmuthu can you please confirm

What happens if you run a report only selecting the dimension 1?

After a little research, it seems this change was made for 2.3,

but I cannot find out why it was changed? there seems to be a couple of posts pre 2.3 where users want change invoice???

Do you know the forum post where this was discussed?

I think the code is the following added to admin\db\voiding_db.inc

109:     $Refs->restore_last($type, $type_no);

Please note line number is from 3.1 version... it's line 128 in latest version.

@apmuthu, your solution requires that a new invoice be created, this is not always the case, thanks for the suggestion, but I will stick with credit notes

Incorrect Password

The user and password combination is not valid for the system.

If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system.
Try again

The account names are from the COA

Please show your calculations

What errors do you get when you enable debug? https://frontaccounting.com/fawiki/inde … Accounting

Most hosting companies allow you to choose the php version?

What you remove from one account you have to add it to another account, (and vice versa) thats how double entry accounting works isn't it.

You must have a debit and a credit for each journal entry

Hi, I think the problem I had was similar to yours, please read this post https://frontaccounting.com/punbb/viewtopic.php?id=6516

If your on a VM try turning off mod-security to see if it resolves?

At the moment the extremes seem to be Kuwaiti Dinar (KWD) to the Iranian Rial (IRR) if that works they all will. Not sure if your need extra decimal places

For google only:-

File: \gl\includes\db\gl_db_rates.inc

219:         if (empty($val) || $val+0 <= 0.00001) {

changed to

219:         if (empty($val) || $val+0 <= 0.1) {

works for all currencies tested before