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ID:35733597
大小:5.50 MB
页数:7页
时间:2019-04-15
《(精品)dynamics-ax-2012-core-financials-general-ledger-dimensions》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、DimensionsGeneralLedger>Setup>Financialdimensions>FinancialdimensionsSummaryFinancialdimensionsarethebuildingblocksoffinancialreporting.Dimensionsallowasingletransactiontobereportedinmultipleways.AlthoughanunlimitednumberofDimensionsareallowed,mostcompaniesuseaboutthr
2、eetotenDimensions.Steps1.CreateaCustomDimension2.AddFinancialdimensionvalue3.DisableDimensionforaspecificChartofaccounts4.CreateasystemDimensionTips•Dimensionnamessortalphabeticallyinforms•WhendesigningDimensions,consideronwhatrangesofMainaccountstheDimensionwouldbere
3、quired•AddingDimensionscanhelpwithconsolidatedfinancialreportingDimensionsCreateaCustomdimension•ChoosefromtheUsevaluesfromdrop-downlist.•EnteraDimensionnamewithoutspaces.•EnterashorteneddescriptioninReportcolumnname.15DimensionsAddFinancialdimensionv
4、alues•EntertheDimensioncodeinDimensionvalue.•EnteraDescription.16DimensionsInteractive1.2DimensionsFinancialdimensionUsevaluesfromvalues12DimensionsMovie1.2FinancialDimensionsDimensionsDisableDimensionforaspecificChartofaccounts•SelectChartofaccountsasthelevelofdimens
5、ionvaluetodisplay.•Click+andchooseaChartofaccounts.•MarktheSuspendedcheckbox.•ChooseCompaniesinsteadofChartofaccountstodisableadimensionforspecificcompany.19DimensionsCreateasystemDimension•InUsevaluesfrom,makeanyselectionotherthan.•Intheexampleshown,
6、whenanewProjectiscreated,AXwillautomaticallycreateacorrespondingDimension.20
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