1. Analytical Accounting

3. Experience Joleen Backlund – Implementing Dynamics GP since January 2000 – End User of GP – 7 years

4. Agenda What is Analytical Accounting? What does it do? Analytical Accounting Setup Transaction Dimensions and Transaction Dimension Codes What are they? How do they work? AA Accounting Class Maintenance Drives which GL accounts will require/allow entry of AA dimension Transactions Analytical Accounting Inquiries/Reporting Budgeting with Analytical Accounting Management Reporter How do I pull AA data into financial reports?

5. Analytical Accounting What is Analytical Accounting? What does it do? – Analytical Accounting is a tool that helps you analyze and interpret data based on your existing chart of accounts – Adds “dimension code” tracking to the GL accounts specified by you Example: Travel expenses > Require selection of Trade Show, Conference, etc.

6. Analytical Accounting Analytical Accounting Integration – General Ledger – Bank Reconciliation – Sales Order Processing – Receivables Management – Purchase Order Processing – Payables Management – Inventory – Payroll ** New in GP 2010 Analytical Accounting Product Demo

7. Q & A joleen.backlund@interdynbmi.com www.interdynbmi.com Are you using CustomerSource? If you are not using or you have additional questions regarding CustomerSource please email Support@interdynbmi.com