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  1. VirtualMx

    Analytical Accounting

    Hi I'm a consultant who is building Reports for some companies, I have being working with most of the files of Great plains however I'm still trying to get the Schemas of Analytical Accounting (All the AAG's Files) Those file does not have any diagram to show and I do have the Latest version of...
  2. VirtualMx

    How need some Help (Analytical Accounting)

    The product is Analytical Accounting and its belong to Great Plains.. Have you done some like that before?
  3. VirtualMx

    How need some Help (Analytical Accounting)

    Good Day! I have been Request to create a report based on aaTrxDimCode which is located in(AAG00401)and also Display the aaTrxDimDescr(AAG00400) belong to the same Dimcode. Once I have all the DimCodes and TrxDimDescriptions I have to associate all the accounts used on those DimCodes Which I...
  4. VirtualMx

    Trying to Build a TrxDimension Report ?

    Yes, "It sounds like you want to list the Dimension Code, total Revenue, Total expenses (for that Dim Code)?" But I have to group by the aaTrxDimCode its possible to display any Expenses related to any invoice Using the Transaction dimension Account. There is a Journal Report and it shows the...
  5. VirtualMx

    Trying to Build a TrxDimension Report ?

    I did check GL20000 File but What I'm trying to buid is this: I want to display as header the Transaction Dimension Code then for each TrxDimensionCode I need to display the Account Relatated to it. This have to be my Group Header: aaTrxDimCode (AAG00401) then This shall be my detail...
  6. VirtualMx

    Trying to Build a TrxDimension Report ?

    Hello, I'm Trying to build a report usign Accounting Class I have to Display the Accounts group by TrxDimensionCode also I must show the Invoice Related to each group as well as the expenses of each Account Class. I do have the Following Files: AAG00201,AAG00200,GL00100,GL00105 (Account...

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