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Microsoft Dynamics GP Solutions Microsoft Dynamics GP Solutions Microsoft Dynamics GP Solutions
Microsoft Dynamics GP Solutions

Analyze financial data by whatever criteria you require, introduce greater reporting flexibility and extensibility, and analyze transactions efficiently.

Improve your decision making
Focus on the financial data you need to make better business decisions by including or restricting report content that is important to your organization’s reporting needs.

Gain broad-scope visibility
Achieve a multi-level view into your accounting transactions and enable deep-dive analysis with capabilities to organize data logically for multi-level reporting.

Take total control of your accounting processes
Define the information that is important to your business and analyze financial data by whatever criteria you require with limitless user-defined transaction dimension codes and account classes.

Increase overall accuracy
Improve financial analysis and reporting accuracy with functions that make it easier to input data and cut down on the possibility of user error.

Seamless integration
Find and analyze transactions with precision across your entire organization, seamlessly integrating that information with Microsoft Dynamics™ GP General Ledger, Receivables, Payables, Inventory, Sales Order Processing, Purchase Order Processing, Grant Management and Bank Reconciliation.

Analytical Accounting Features
Transaction Dimensions Classify, report, and analyze financial transactions based on your specific business needs with an unlimited number of user-defined transaction dimensions, including Cost Center, Profit Center, Region, and Hours, as well as predefined system transaction dimensions such as Customer, Vendor, Item, and Site.
Transaction Dimension Codes Attach user-defined transaction dimension codes to ledger transactions, eliminating the need to analyze transactions on the basis of account segments. Apply dimension codes to the purchases/inventory account for immediate tracing upon entering a PO transaction.
Multi-Level Reporting Enable multi-level reporting by grouping any number of transaction dimension codes into an unlimited number of user-defined levels.
Wizard-Driven Inquiries Generate multi-level reports more easily with wizard-driven inquiries that integrate with Microsoft Office Excel® and Microsoft Dynamics GP SmartList.
Simplified Navigation Access distribution detail more easily when analytical and distribution accounts are associated to an account class. A new icon added to every analytical accounting and general ledger distribution transaction screen helps you move efficiently between windows.
Valid Code Combinations Define valid transaction dimension code combinations to prevent invalid combinations being entered for a transaction. For instance, a product group and region must always appear together, or a project and cost center can never appear together.
Grant Budget Validation Automatically validate grant budgets when assigning a grant dimension code to transactions, ensuring fund availability. [Installation must include Microsoft Dynamics GP module Grant Management to operate.]
Reports in Microsoft Office Excel Multi-level reports are executed and displayed in Excel for easy manipulation, integration of non-accounting business data, and enhanced presentation.
Implode/Explode Decide how much detail you need to view throughout your entire report or section by section with an implode/explode function.
Integration Analyze transactions across your entire organization with seamless integration across the following Microsoft Dynamics GP modules: General Ledger, Receivables, Payables, inventory, Sales Order Processing, Purchase Order Processing, Grant Management, and Bank Reconciliation.
Click Here for more Information Click Here for Information about Microsoft Dynamics GP Solutions - Analytical Accounting
 
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