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Analytical Accounting:
Easy and Powerful with
Management Reporter
David Hatfield MCP, MCT
CEO, Vital IT Partners Inc.
10 Years Experience with GP as an end-user, as an
Accounting Manager and Financials System Manager
12 Years Experience as a GP Consultant and Trainer
Objectives – Attendees will learn:
How to Setup Analytical
Accounting
• Pre-Activation Check
• Create Default Record
• Activate AA
• Create Trx
Dimension
• Create Trx
Dimension
Codes
• Revenue & Expenses by Project Codes
• Marketing Costs by each Event or Tradeshow
• Cell Phone cost by Employee
• Specific costs coded to Recovery Codes
• Suggestions from the attendees?
• Specific GL
accounts
must be
assigned to
each Trx
Dimension
• AA coding
can be
Optional or
Required
• Select Type: User ID or
Trx Dimension
• Assign User Access to
each Trx Dimension
• Or uncheck “Restrict user
access” box to open
access to all users
• From the Company Setup
window, click the Options
button and mark the box
to “Enable AA Reporting”
for Management Reporter
• Q&A
How to Enter an
AA Transaction
(Payables & GL)
AA Reporting in
Management Reporter
david@vp.care
Analytical Accounting in GP with Management Reporter

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Analytical Accounting in GP with Management Reporter