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Microsoft Dynamics AX (Archived)

Management reporter - Override Column Dimension filter for a specific Main Account

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ReportReport
Posted on by

Hi All

I have a scenario where i would like the report to behave differently for a specific Main account in Management reporter.

I have simplified for the purpose of this explanation..

I have the following departments:

Department A, Department B, Department B

I have the following income main accounts:

10001 - Income type 1

10002 - Income type 2

10003 - Income type 3

Income YTD is as follows:

Financial Dimension Total YTD
10001-A £10
10001-B £10
10002-C £20
10003-A £10
10003-B £10
Total £60

I have created the report row and column definitions but want the report to just give me the total for Main account 10003 in a 'other' column. I do not want to show the split by department for this Main account ,so therefore behaving differently to the 2 other Main accounts ?

Expected report layout
Department A Department B Department C Other Total
10001 £10 £10 £20
10002 £20 £20
10003
£20 £20
£10 £10 £20 £20 £60
TASK: Do not split code 10003 by department, Sum up total in 'other' Column

Can someone please advise if this is at all possible?

Thank you in advance for any help on this matter.

Kind regards

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    Can't you include 10003 in a non-printing separate column to achieve this?

    If you set a column restriction of this account in the row definition, things should work.

    Best regards,

    Ludwig

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