Microsoft Dynamics™ GP Analytical Accounting Features

Focus on the financial data you need by including or restricting report content you need.
Enable multilevel reporting by grouping any number of transaction dimension codes into user-defined levels.
Classify, report, and analyze financial transactions based on your specific business needs.
Facilitate deep analysis, organizing date hierarchically for multi-level reporting.
Use limitless user-defined transaction dimension codes and account classes to further analyze financial data.
Find and analyze financial transactions across all Microsoft Dynamics GP modules.

Analytical Accounting Details

Transaction Dimensions	Classify, report, and analyze financial transactions based on unlimited number of user-defined transaction dimensions including Cost Center, Profit Center, Region and Hours. Can also base on system defined transaction dimensions including Customer, Vendor, Item and Site.
Transaction Dimension Codes	Attach user-defined transaction dimension codes to ledger transactions, eliminating the need to analyze transactions based on account segments.
Multi-Level Reporting	Group any number of transaction dimension codes into an unlimited number of user-defined levels to facilitate multi-level reporting.
Wizard-Driven Inquiries	Easily generate multi-level reports with wizard-driven inquiries. Integrated with Microsoft Office Excel® and Microsoft Dynamics™ GP SmartList.
Valid Code Combination	Define valid transaction dimension code combinations to prevent invalid combinations from being entered.
Grant Budget Validation	Automatically validate grant budgets when assigning a grant dimension code to transactions, ensuring fund availability.
Reports in Microsoft Office Excel®	Display multi-level reports in Excel for easy manipulation and integration of non-accounting business data.
Implode / Explode	Expand or collapse detail throughout the report or section by section with an implode / explode function.
Seamless Integration	Fully integrated with Microsoft Dynamics™ GP General Ledger, Receivables Management, Payables Management, Inventory, Grant Management, and Bank Reconciliation.