RE: [Axapta-Knowledge-Village] Financial statement & Dimension focuses in AX4

[Sanam Abdullah]

Hi Vijay 

 

Let me tell you the purpose of the GL -- >Setup -- > Financial Statement 

 

You are able to get the reports from the system like the trial balance and
other ledger reports.

The purpose of Financial statement is that you should be able to design your
own financial statements  like balance sheet and profit & loss according to
your own format..which then you can print for the management.

 

Let me tell you about the Dimension focus, Financial statement and Row
definition

 

Dimension Focus: it is used if your management want to see the financial
report department wise or ledger account wise then you can select any number
of dimensions in the dimension focus and you will be able to design the
repot  accordingly. Also this is mandatory to create a dimension focus. You
can even only select ledger account in the dimension focus.

 

Row Definition: it is where you will design your financial report here you
have to do the whole designing of your report

 

Financial Statement: this is the layout of your report means you report will
be printed on the basis of this setup. Here you define how many columns my
report will have and also their name and you assign a row definition to the
financial statement which you have designed. Then you would be able to print
your own financial statement 

 

Hope it would help you J

 

Regards ,

 

Sanam

 

From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of viju27_kumar
Sent: Wednesday, July 11, 2007 7:22 PM
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: [Axapta-Knowledge-Village] Financial statement & Dimension focuses
in AX4

 

Hi All,

Any one can help me out what is the use of dimension focus,financial 
statement and row defination under GL->setup->Financial statement 
folder. When i am generating the financial statement report it is 
throwing the error if i dont select the financial statement,main 
focus... If you guys can help me it would be great helpfull to me..

Thanks,
Vijay

 



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[Axapta-Knowledge-Village] Different Cost Prices of an item?

[Sanam Abdullah]

Hi All

 

In  Axapta can I have different prices at different warehouses for one
item.. Is it possible how can I do that ...

 

For example I have an Item ABC at warehouse  GW having cost price 100 and
the same item ABC but at warehouse MW and have a different cost price 200

 

Can I do it in Axapta?

 

Your help will be appreciated a lot

 

Regards,

Sanam Khsn

 

 



 



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[Axapta-Knowledge-Village] Help required in making Financial Statement

[Sanam Abdullah]

Hi all,

I am facing problem in displaying the Financial  Statement. The problems is
that I have created the Row definition and there i have created row of type
calculation in the row definition and have given three fields to be added..

Now I want that I should display this total amount on the financial
statement in a column as Total. Kindly let me know how to do this.

 

Thanks and Regards,

Sannam Khan

 



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[Axapta-Knowledge-Village] Help Regarding Fixed Assets

[Sanam Abdullah]

Hi all

 

I need some help regarding the opening of Fixed Assets that how should I
import Fixed Assets to the system which are also depreciated for some period
and I want that the rest should be handled by the system.

 

Help in this regard  will be highly Appreciated.

 

Regards,

 

Sannam 



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[Axapta-Knowledge-Village] Help Required

[Sanam Abdullah]

Hi all

 I need some help in setup of Fixed Assets. I have acquired an asset in
April 2007 and I have defined the monthly depreciation for the asset. When I
check the depreciation then it do right calculation for the date till
December 2007 but when I run the depreciation for the month of January 2008
it gives me error that the period is not open whereas I have created the
year of 2008 in the calendar.

 

 Kindly help me in this regard.

 

Regards,

Sannam 



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