Detail 20150112 Department Financial Reporting

2015-01-12 Department Financial Reporting

• 0:00:00 Introduction
• 0:01:15 Important Account Segment concepts
• 0:03:00 Example Sales Order (Account Segment)
• 0:04:15 Create the "Department" segment using the "Activity" concept (Accounting Schema => Account Schema Dimension)
• 0:07:00 Rename the Activity field and window to "Department"
• 0:10:00 Create sample departments
• 0:10:45 Create Vendor Invoice with new departments (recognize expenses)
• 0:12:15 Create Financial Report for specific departments
• 0:14:00 Create Financial Reports where a consolidated report can break out departments onto different lines.

2015-01-15 Transactional Organization - Org Trx - AD_OrgTrx_ID

• Concepts
  • Just another optional accounting dimension
• Usages
  • Track referring organization (created by...)
  • Track Cost Center or Department profit and lot reporting