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Community site session details

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Microsoft Dynamics NAV (Archived)

Analysis view entry

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Posted on by 822

Hi All,

i have the following scenario:

a customer has a big number of employees and he created names of employees as dimensions.

from the above he should input any transaction (expense or salary) related to employee with dimension value = name of employee and he mentioned on description of g/l entry the reason for this expense.

A standard analysis by dimension can cover all what he needs: showing all accounts affected by employee transactions spread by months.

Customer need a report showing for every analysis view entry a description from g/l entry.

The question is: what is the link between analysis view entry table and G/L entry table ?

any idea?

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I have the same question (0)
  • Community Member Profile Picture
    on at

    Hi

    No direct link as one is a summary of the other. So combination of GL code, posting date (though may be summarised) and dimensions. But no 1 to 1 link. Hope this helps.

    Neil

  • Verified answer
    Ahmed Mohamed Rafik Profile Picture
    3,049 User Group Leader on at

    Hi David,

    From the Analysis View Entries, you can navigate to the G/L entries that have been posted.

    As you can click on the "Amount" field in the Analysis View Entries, a new window will appear "GL Entries" for the selected ledger entries.

    If you find this answer helpful, you can Click Yes to Verify the answer and share with other community members. 

  • David Tailor Profile Picture
    822 on at

    Hi Neil,

    with respect to your answer, but the combination will not be valid if we are talking about non global dimensions.

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