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Microsoft Dynamics GP (Archived)

Analytical Accounting default percentage

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Posted on by 10

Dear All,

We have a requirement to default certain percentage for each dimension code under each dimension.  So for all Profit/Loss account will be defaulted to a Dimension and each dimension code will have percentage.  i.e. 

00-4000  Travel expenses - 1000.00

Dimension A- Dimension code 123 - 50% (500)

Dimension A- Dimension code xyz - 30% (300)

Dimension A - Dimension code AAA- 20% (200)

another scenario 

Dimension A- Dimension code 123 - 50% (500)

Dimension B- Dimension code CCC - 30% (300)

Dimension C - Dimension code DDD- 20% (200)

The above I wanted to set rule so all expenses will have any one of the type expenses.  Is this achievable on AA please help me.

 

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  • Teri Carpenter Profile Picture
    77 on at
    RE: Analytical Accounting default percentage

    Did you get an answer to your question?  I have the same issue.

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