There is limited compatibility between Revenue and Expense Deferrals (RED) and Analytical Accounting (AA) at this time in Microsoft Dynamics GP.  This article discusses how to get AA codes on your deferral entries.


Limited compatibility between AA and RED


You are not able to add/edit AA codes at time of entry for deferrals at this time. But as a work-around, you can use one of the options outlined below to go back and add/edit the AA data on the deferrals in a two-step process: 

Option 1 - Post the deferral in GL. Then click on Transactions, point to Financial, point to Analytical Accounting, and click on Edit Analysis. Select the Journal Entry of the deferral and proceed to add/edit the AA data.

Option 2 - Stop the batch in GL and add the AA codes to the transactions in the GL work batch.

Option 3 - Enter default AA codes in the Trx Dimension Code Default fields on the Accounting Class, and these codes will get automatically assigned to the deferral entries. However, you would still have to use one of the other options if you want to change any of the codes.

More Information

***If this is a product enhancement you would like see added to Microsoft Dynamics GP in the future, please click the link below to vote on this suggestion so it will be considered as a future enhancement: Your vote on this suggestion will help to push this up in priority!


Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

What affected your experience?

Thank you for your feedback!