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Microsoft Dynamics GP (Archived)

Analytical Accounting in Management Reporter

Posted on by 145

I have a client that is looking to see a high level of sales at the top end but when drilling into the transaction level she would like to be able to include the AA code as an Attribute which I don't believe is possible based on what I have seen.

My understanding is the only way to add the AA code to the column format is through the dimension filters.  Does anyone know of any other way to link this data or display this data in detail.

Thank you

Lonnie

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  • Suggested answer
    sueconrod Profile Picture
    sueconrod 335 on at
    RE: Analytical Accounting in Management Reporter

    As of MR2012 CU8 you can do that automatically in a financial report with Account and Transaction by going into the Report>>Setup Information>>Other

    check off:

    Display Account code or Dimensions

    Account code or dimension description from client.

     

    But be very, very careful with AA, just found out that if you are on GP2010 and SP3 that if you are using Banking Transactions and AA that you can have an issue with datamart not picking up all the trx, they say that they had a fix for that with SP4 for GP2010.  Also, AA and datamart if there have been any issues with AA there can be issues with the datamart not reporting correctly.  Supposedly fixed in CU10. 

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