Analysis for set up

himalihimali Member Posts: 104
Project has 5 codes I e. A code, B code, implementing agency code, and COA code…they need the report on the basis of this fund code wise as well. So i suggest them to use dimension for this code..

Dimension1-fund code
Dimension2: donor code
Chart of account code: Atlas code

Now they need the report activities wise which are predefined.
Dimension3: Activities
Project distribute the fund in district organization so they need report district wise as well
Dimesion4: District
They have limited out put area ( Services..right now they just have 5 services for e.g: HIV, Disaster management, peace etc) and they need report on the basis of this as well.

Dimension5: Service Delivery area

In transaction level, while they take fund from head office they treat as advance taken and in the mean time while they give advance to district level project they also treat as advance…once they get bills from district level, they settle the advance.
Now what the right solution for this ?
What should be the posting group ?
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