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In this article, I am going to explain yet another functionality in Analytical Accounting, where we can restrict a dimension code to a specific account number (or) a specific range of accounts.
When a dimension code is created,… Continue reading
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This script is in continuation to the previous article where I had posted a script for Budgets vs. Actuals in Amounts in Analytical Accounting – By Dimension Code.
This script is for viewing Budgets vs. Actuals (for… Continue reading
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Today, I am posting a script for analyzing Budgets vs. Actuals (using Amounts) in Analytical Accounting. However, there are two methods of analyzing the budget information in Analytical Accounting. They are:
This script… Continue reading
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This article is to explain how Analytical Accounting (AA) information is transferred from Purchase Orders to Receiving Transaction Entry.
The scenario explained below is on an environment where there is one transaction dimension configured in Analytical Accounting.
Create… Continue reading
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My last post had a script for Purchase Orders with AA information.
Today, I am posting a script for the following POP transactions with AA information.
IF EXISTS ( SELECT * FROM sys.views… Continue reading
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In this article, I have posted the link of a detailed database reference guide for Microsoft Dynamics GP 10.
I have posted the link to the guide for the system database (DYNAMICS) and the sample company (TWO) database. … Continue reading
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This is the second article that I have decided to post in the table structure definition series. This time, I am going to explain the table structure of the Fiscal Period Setup (SY40100) table in Dynamics GP.
The… Continue reading