Analytical Accounting. Experience Joleen Backlund – Implementing Dynamics GP since January 2000...
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Transcript of Analytical Accounting. Experience Joleen Backlund – Implementing Dynamics GP since January 2000...
Analytical Accounting
Analytical Accounting
Experience
Joleen Backlund– Implementing Dynamics GP since January 2000– End User of GP – 7 years
Agenda
• What is Analytical Accounting? What does it do?• Analytical Accounting Setup• Transaction Dimensions and Transaction Dimension Codes• What are they? How do they work?• AA Accounting Class Maintenance• Drives which GL accounts will require/allow entry of AA dimension• Transactions• Analytical Accounting Inquiries/Reporting• Budgeting with Analytical Accounting• Management Reporter• How do I pull AA data into financial reports?
Analytical Accounting
• What is Analytical Accounting? What does it do?– Analytical Accounting is a tool that helps you
analyze and interpret data based on your existing chart of accounts
– Adds “dimension code” tracking to the GL accounts specified by you
• Example: Travel expenses > Require selection of Trade Show, Conference, etc.
Analytical Accounting
Analytical Accounting Integration – General Ledger– Bank Reconciliation– Sales Order Processing– Receivables Management– Purchase Order Processing– Payables Management– Inventory– Payroll ** New in GP 2010
Analytical Accounting Product Demo
Q & A
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