Add two additional dimensions to the general ledger and to any of the other ledgers in Microsoft Dynamics NAV for greater flexibility when working with analytical tools. You can give the two dimensions the names that are most appropriate for your business and assign dimension codes to each transaction that involves a general ledger account, customer, vendor, fixed asset, resource, job, or inventory item.
In addition, you can define default dimension values and rules for the default values for all account types (general ledger, customer, vendor, item, and so on) to help you easily add dimensions to all transactions. This module can be used in companies that, for example, have several projects, regions, or profit centres.
You can also use it to:
- Closely analyse projects in companies that work with projects across departments and functions.
- Generate a statement of operations for a company car account, where the individual automobiles are set up as projects.
- Establish a single account for all company cars, even though a detailed statement per car is called for.
- Print a balance for a given department or project or for combinations of the two.