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Selecting Analytical Accounting Transaction Dimensions and Codes in MR 2012

Posted on by 30

I am trying to create a report in MR 2012 that will show me just the portion of an account balance associated with a AA Dimension Code.  All the information I have found online says that the user should be able to restrict by dimension code in the Link to Financials column of the Row Defenitions but I am not seeing that option as available.  The only options I have are our account segments and account category.  Currently I am able to run a report by account then drill into the account and see the breakdown by dimension code.

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  • sueconrod Profile Picture
    sueconrod 335 on at
    Re: Selecting Analytical Accounting Transaction Dimensions and Codes in MR 2012

    If you are running MR2012 with less then the latest SP3 you need to setup Analytical Companies.  When you go through the setup you can choose GP Financials or GP Financials with Analytical Analysis.  For each company that you want to do Analytical with you have to set it up.

    If you have MR2012 with the new SP then you are supposed to be able to have the normal company and have the analytical dimensions available.  But doubt you are on it yet.  The new service pack just came out a couple of weeks ago and if you company is doing multicurrency you can't upgrade to it yet.

    Sue

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