create account schedule with department

siwaseth

hi
I would like to create Operating expense with Department in the account schedule navision attain3.70.
Could someone please guide me through.
I am desperate to know.

Thanks

Alex_Chow

Hi,

1. Did you create the proper global dimensions on the G/L Setup?
2. Having you tried entering your dimension filter on the Dimension 1 Totaling and Dimension 2 Totaling field on the Account Schedule?

kriki

[Topic moved from Navision Financials forum to Navision forum]