Balance Sheet per Department in AX-2012

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Posted on by Burim

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I have a scenario where i should get balance sheet and P&L per department. let us suppose I have 5 departments where I should get BS and PL per department wise so should I create each row definition per department i.e. while creating row definition I will give the combination of ledger account and department with the dimension focus as the combination of ledger account and department..

so should I create multiple row definition per department wise or there is any alternative to handle this scenario

Thanks in advance

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André Arnaud de Cal... 301,037 Super User 2025 Season 2 on at

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Hi Burim,

You can use the primary and secondary dimension set within the financial statements.

you can also use a dimension set with only the main account and filter on the department when running the report.

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