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Wrong dimensions gone in Purchase orders and Sales Orders while invoicing

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Halo everyone,

I had a query. We are maintaining dimensions as same as site names. Say i have sites like india, US So we maintained 1st dimensions as India, US etc.

So now, in PO & SO, when we had transactions from Site "India", site is selected correctly as India, But dimension is mistakenly gone as "US" and same PO or SO is invoiced. is there a way to rectify this mistake?? The department field is editable in system,but will it make this changes in all the related tables if i change it as the orders are invoiced??. We need to rectify these wrong dimensions as we are maintaining financial statements dimensionwise. Kindly help..


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