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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / cost centers
Microsoft Dynamics GP (Archived)

cost centers

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Posted on by raj muthuvenkatachalam 95

Hello Friends,

I want to set up cost center codes for my organization to conveniently analyse budget / actual expenses department / activity -wise. Is there a provision in the system to accept these two digit CC codes ? This will also avoid creating more number of expense codes for this type of analysis. 

Any useful tips / observations ? 

Thanks.

Raj...

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  • mwiley Profile Picture
    mwiley 170 on at

    Raj,

     We use Analytical Accounting for this type of analysis. The codes allow you to break-out GL accounts into to sub-totals by the AA code. The information is available via Excel or FRx reports.

    -Mark

  • Community Member Profile Picture
    Community Member on at

    Dear Raj,

     Mark , put the correct solution thanks Mark

    Raj you can activate Analytical Accounting from

    Tools >> Setup >> Company >> Analytical Accounting >> Setup

    then define your cost centers hierarchy through dimensions each dimension includes many codes [cost centers]

     you can complete your implementation from Help >> printable manuals >> Analytical Accounting

    Best Regards,

    Mohamed Salah BashirCSS, Senior Business Consultant 4 El-Marwa Buildings II, 10th Floor, Flat 1004,Koliet El-Banat, Heliopolis, 11341, Cairo, Egypt.Tel.: (+202) 2414-5055/65 - (+202) 22911906 Fax: (+202) 2414-5065 Mobile: (+2012) 452-3907E-mail: mohamedb@css.com.egURL: www.css.com.eg

     

  • CarolS Profile Picture
    CarolS 5 on at

    Hi Mark and Raj,

    I wanted to invite both of you to review our new tools for Dynamics GP AA, they may be of interest;

    1. AA Backfiller-populate analysis information for an un-posted, posted as well as historical transations for select journal entries.

    2. AA Changer- Change and Merge transaction dimension codes.3. AA Segment Converter- Convert GL account segment values to transaction dimension codes.Please do not hesitate to join our webinar on Dec 9th from 1-2pm Eastern time. To sign up for the webinar simply use the click to attend link below;https://www.clicktoattend.com/invitation.aspx?code=133509

    Hope to see you both online,

     

    Carol Stewart, Account Exec

    Corporate Renaissance Group

    www.crgroup.com

     

  • Sreekumar.G G Profile Picture
    Sreekumar.G G 60 on at

    Dear Mr. Mohamed

    Our organization is running on MS G.P, with AA setup for P&L items, how can i get a report on AA codes or GL codes?

     

    Please help

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