Sign in with Microsoft
Sign in or create an account.
Select a different account.
You have multiple accounts
Choose the account you want to sign in with.

TechKnowledge Content


I use MDA (multi-dimensional analysis) and Revenue/Expense Deferrals. Where should I assign the analysis codes?


If you assign the analysis code when doing the initial entry, the MDA Analysis Code will be updated for the full amount. If you want it updated in the same periods as the Revenue/Expense Deferral journal entries, you must assign the Analysis Code to each journal entry in the ALTRN batch in General Ledger. You must be posting 'to' to do this. The ALTRN posting settings are available in the Setup - Financial - Deferral screen.

This article was TechKnowledge Document ID:23692

Need more help?

Want more options?

Explore subscription benefits, browse training courses, learn how to secure your device, and more.

Communities help you ask and answer questions, give feedback, and hear from experts with rich knowledge.

Was this information helpful?

What affected your experience?
By pressing submit, your feedback will be used to improve Microsoft products and services. Your IT admin will be able to collect this data. Privacy Statement.

Thank you for your feedback!