Use this form to create and manage dimension values, which you
can use to:
Analyze and classify financial transactions, which are usually
organized according to voucher and account number. Additional
grouping and classification options are available by assigning
dimension values to transactions.
View data from different perspectives so that you can
effectively track amounts across accounts.
The three default dimension types are:
Cash discount and exchange rate adjustment postings use the same
dimension values that were used for posting of the original
transaction.
Note
You can use dimensions to analyze revenue for the entire
company, or by department, employee, activity, and so on.
Click
Microsoft Dynamics AXmenu >
Tools>
Development tools>
Wizards>
to add dimension types.
View the information for the dimension value that was selected
on the
tab.
Fields
Field
Description
Select the dimension that you want to work with.
Enter or view a unique code for the dimension.
Enter or view a dimension description.
The employee in the
form who is in charge of this dimension.
Dimension in the consolidated company to which the balances and
transactions that are assigned the selected subsidiary dimension
are transferred during consolidation. For this transfer to happen,
the value
must be
selected in the
field on the
tab in the
,
and
forms in which subsidiary accounts are added to the
consolidated company.
If you want to simplify the dimension structure of the
consolidated company, the same consolidated company dimension can
be assigned to several subsidiary dimensions.
Select the check box if the dimension is blocked for postings.
The lookup field for dimensions does not show blocked dimensions on
the
tab, but
they must show on the
tab.
Note
Tasks that
use this form
