3. Modules That Integrate With Analytical Accounting General Ledger Bank Reconciliation Sales Order Processing Receivables Management Purchase Order Processing Payables Management Inventory
4. Analytical Accounting Setup Note:You must be logged in as sa or dynsa to setup Analytical Accounting Create Default Records Posting Options Under posting setup window – select the option create a journal entry per transaction or batch. If you select batch, mark the use account setting option. Activate Analytical Accounting in each company used in Assign Security Roles and Tasks to Users Analytical Accounting Options
5. Analytical Accounting Setup Modify Column Headings Define Fiscal Periods Setup Smartlist Integration Default User-Defined Fields Assignment Options User Access to Codes
6. Cards Defining Transaction Dimensions Transaction Dimension Relationships Transaction Dimension Order Define Transaction Dimension Codes Defining Combinations between transaction dimension codes Setup an Account Class Link Accounts to Account Class Setting Up Trees Account Access
7. Budgets Setup a Budget Tree Assign Budget Tree Codes Create a Budget Copy a Budget Select Calculation Method Roll Down Node Budget Amounts Excel Budgeting
8. General Ledger Transactions General Journal Entry Quick Journal Entry Miscellaneous Checks Adjusting Analysis Information View Detail Entries with Analytical Accounting
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10. Reports and Queries View Budgeted vs Actual Distribution Query Multilevel Query Distribution Query Report Multilevel Query Report Smartlist
