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Analytical Accounting Setup Options Install

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Posted on by Damian Rangitutia

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Hello,

We have been using GP for many years now and are about to start using Analytical Accounting. We have 6 company databases and only want to use AA for one of the companies.

Once I install the module, is it advisable to create the default record and activate for all companies? Or create the default for all and activate in the company I want to use AA? Also is someone able to provide an examplanation of what these two setup options do in the back ground?

Any advise would be greatly appreciated.

Cheers.

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Belinda Allen 2,652 on at

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Re: Analytical Accounting Setup Options Install

You must Create the Default records for all companies. When AA is included in your Dynamics.set file and marked as registered, it will look for the existence of certain tables in your companies. These tables must exist or you'll receive error messages when you post.

You only need to activate for the companies that will use AA. This just means "use AA" as it is installed.

Sorry this is a late answer. I was just cruising AA, unaswered questions and saw this one.

Hope this helps!

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