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Microsoft Dynamics GP (Archived)

How to exclude particular dimension in MR reports using GP2013

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Posted on by 829

Hi All,

I'm getting problem in Trial Balance report in MR.

Actually We have below dimension in GP AA.

Account group,Account category,Account number,activity,department,location,order no

 

I need to exclude order no dimension in Trail balance report which showing in TB report but unable to find any solution to do this.

tb.JPG

Regards,

Danish

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I have the same question (0)
  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at

    Danish,

    Go to column and add filter dimension to exclude order no add negative symbol.

  • Danish Viqar Profile Picture
    829 on at

    Thanks Baskaran.

    Let me check it and revert back to you.

  • Danish Viqar Profile Picture
    829 on at

    Hi,

    I did below changes as per your suggestion but no data populate after subject changes.

    Please have a look in attachment,may be I did wrong.5381.1.JPG

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    12 on at
    Hi, Please add all other dimensions with the plus symbol and you can remove the dimensions you want to exclude and try again.
  • Danish Viqar Profile Picture
    829 on at

    Actually I don't want to exclude any dimension.I Just want to summarize my entry like below

    Currently I'm getting data like this:

    Account                              Debit                Credit

    5-01-04-C-E-K-00010       100

    5-01-04-C-E-K-00020       200

    5-01-04-C-E-K-00030       100

    But I need data like this in report and not require row repetition on my last dimension(bold)

    Account                              Debit                Credit

    5-01-04-C-E-K                   400

    Regards,

    Danish

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