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Microsoft Dynamics GP (Archived)

Cannot Get Multidimensional Accounting to Work

Posted on by Microsoft Employee

I have setup an analysis group, analysis codes, and chosen an account and assigned both a group and codes to the account.  I set the analysis group on the account under Cards>>Financial>>Analysis Defaults to required.

After those steps I went to do a test JE.  The analysis window option is grayed out on the view window, and when I enter the transaction an post it, it is not requiring me to assign or verify assignment to any codes.  I have verified through running a report that it is not assigning the transaction to the default MDA codes for the account.

Any thoughts as to what I am missing in the setup to get this working?

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  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus 3,930 on at
    Re: Re: Re: Cannot Get Multidimensional Accounting to Work

    Hi,

    did you check your regs keys and have activated MDA module. 

     

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Re: Cannot Get Multidimensional Accounting to Work

    We have tried the setup multiple times on different accounts.

  • Sunbeam De Jesus Profile Picture
    Sunbeam De Jesus 3,930 on at
    Re: Cannot Get Multidimensional Accounting to Work

    Hi,

    I did exactly what you have done and I got no error, can you try again? create a complete separate group, code and account. there might be other issues we havent figure out.

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