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support/dynamics-365/supply-chain/costing/inventory-closing-recalculation-reverse.md

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@@ -168,7 +168,7 @@ Also, check the financial dimensions in the _Accounting Structure Setup_ for the
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1. Go to **General Ledger** > **Ledger setup** > **Ledger**
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1. ???? <!-- Need to confirm with the SME how to check the financial dimensions -->
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After verifying your setup, resume the closing or recalculation operation.
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After verifying your configuration, resume the closing or recalculation operation.
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## Only users in user group \<Group\> can post in module \<Module\> in the period containing the date \<Date\>
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