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Analytical Accounting Budget

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Posted on by Community Member Microsoft Employee

Hi,

I am trying to build a simple budget in Analytical Accounting which would roll the budget to consolidated TREE budget tree with 2 dimensions - WEBSITE and ADVERTISING. I would like to see TREE to have both of these dimensions as children and TREE being the parent. When I am saying the relationship to be open ended (All Combination allowed and have defined accounting class relationship too), I can insert these 2 dimensions in the COLSOL budget tree but I am getting a random layout which I did not like. It is like the following -

81351.Capture.PNG

If I do not allow any relationship, I am not able to insert these 2 in my budget tree and getting an error "This budget tree is attached to one or more budget IDs. You can not delete the budget tree ID until you 1st delete the budget ID to which it is attached".

I am looking for a layout like the following -

Can anyone help me how can I get this part done?

Thanks

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Community Member Microsoft Employee on at

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RE: Analytical Accounting Budget

Also just to clarify AVERTISING has 3 txn code - RADIO, PRINT and OUTDOOR while WEBSITE has 2 txn code DAVID and NEX
Community Member Microsoft Employee on at

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RE: Analytical Accounting Budget

Well I am looking for the following layout