Analytical Accounting question

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Posted on by babubaskaran@outloo...

Dear All,

I wanted help from Analytical Accounting experts on Dynamics GP. Basically I am setting up AA on the new company and following will be the scenario.

1) All the P&L account will have 3 or 4 level of dimension.

i.e.Sales GL 01-001-1000-0100 - Main Division - DIRECT

Sub Division - MIDWEST

Unit - Unit100

Business Code - 01Prod

I wanted to record all of the above using Analytical Accounting on all the P&L GL account. I am thinking of using AA Dimension for Main Division and AA Dimension code for Sub Division and haven't tested this fully. After this I wanted to go to Unit & Business code is this kind of scenario is possible in AA please give your valuable suggestion.

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babubaskaran@outloo... 10 on at

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RE: Analytical Accounting question

Hi Mahmoud,

Main division around 6 and sub division is only under 3 division each 8. And have to record unit and business code simultaneously. My objective to create report based on these dimension. i.e. P&L by sub divsion, by main division, by unit and by business code.
Mahmoud Saadi 32,738 on at

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RE: Analytical Accounting question

Hello Babu

How many main division and Sub-division do you have ?

Your feedback is highly appreciated,