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Microsoft Dynamics GP (Archived)

GP Analytical Accounting and Project Accounting

Posted on by 55

I understand Analytical Accounting does not work with Project Accounting (i.e. the analytical window does not open to allow you to enter analysis information), but if I have been tracking our jobs by using Analytical Accounting (a required dimension for project number) and now decide to activate Project Accounting for new jobs/projects and having the old jobs continue to use Analytical Accounting until they are completed - does anyone know if this will work? Will Analytical Accounting and Project Accounting simultaneously work in the same database or will I need to disable Analytical Accounting? Will I need to create new posting accounts or can I have Project Accounting post to the current accounts that are still being used be Analytical Accounting? Any tips, suggestions, comments or cautionary warnings would be greatly appreciated?

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