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Microsoft Dynamics GP (Archived)

GP AA Travel Report breakdown

Posted on by Microsoft Employee

Hi Everyone,

i'm new in GP reporting and i have to build the below report

SS1.jpgSS2.jpg

below is report fields definition

Field Level Source Calculation
Name Row Staff Trx Dimension N/A
Company  Row Company from where the row data is being generated N/A
Division Row Division Trx Dimension N/A
Department Row Department Trx Dimension N/A
Ticket Expenses                                     Column Travel Expense Trx Dimension Acual YTD
Hotel expenses                                      Column Travel Expense Trx Dimension Acual YTD
Transportation                                      Column Transportation Trx Dimension: Transportation Abroad Acual YTD
Phone                                               Column Number Trx Dimension: General Telecom Exp Acual YTD
Personel Catering expenses                          Column Travel Expense Trx Dimension Acual YTD
Visas Expenses                                      Column Travel Expense Trx Dimension Acual YTD
Invitations & Receptions                            Column Travel Expense Trx Dimension Acual YTD
Public Relations                                    Column Travel Expense Trx Dimension Acual YTD
TOTAL As of July 2017 Column Calculated Field Sum (E:L) for Current Year
YTD AS OF July 2016 Column Calculated Field Sum (E:L) for Last Year
Budget FY 2017 Column YTD Budget  
YOY % Column Calculated Field (M7-N7)/N7
% Budget Achieved Column Calculated Field M7/O7

is it possible to build it in Management reporter or i should use ssrs?

also kindly advise how to proceed with any of the above solutions

appreciate your assistance

regards,

Georges

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