AA Tools Available:
AA Segment Converter
* Streamline your chart of accounts
* Remove unwanted GL segments by converting them to AA Codes
* Update existing journal entries with the appropriate AA dimension codes
As a GP user you already know that the system accommodates a multi-segment GL account string. In the days before Analytical Accounting, reporting dimensions could only be tracked by creating addiotnal segments in the Chart of Accounts. With AA Segment Converter, you can move those segments to Analytical Accounting, including all the historical data tracked against those segments. The benefit is clear – a cleaner more consice COA structure with all the data is still available for reporting and analysis.
* Defer the entry of AA dimensions and codes to suit your company’s schedule
* Mass assign AA transaction codes to existing posted GL transactions
* Streamline your entries by scheduling repeated batch assignments at desired intervals
* assign a Transaction Dimension Code directly to the Journal Entries
AA Backfiller will help save you time by reducing the number of AA dimension and code assignments that are needed during transaction entry.
* Change or merge existing AA dimension codes
* Updates open & historical transactions to reflect changes
* Maintain a full history of AA changes for audit purposes
Has one of your product line codes changed? Looking to combine projects in AA? AA Changer is a useful tool for existing GP Analytical Accounting users who are looking to quickly and easily change or merge existing AA dimension codes. AA Changer complies with AA setup security.
* Complete detailed reporting & analytics on your Analytical Accounting data
* Slice and dice your financial data using AA measures, dimensions, transactions, and source document information.
* Perform combined reporting & analysis with GL segments
AA Cubes delivers the information contained within Analytical Accounting in an easy-to-use, drag and drop environment. Using SQL Server reporting services, AA Cubes will help you better understand your financial data.
AA Tools are available as easy-to-use add-ons to help solve your unique Analytical Accounting challenges. Each Tool is easy to install and intuitive screens guide you along the way.
If you would like to learn more about AA Tools, contact us at 613.232.4295 or firstname.lastname@example.org or download a free trial below.
Software by Corporate Renaissance Groupwww.crgroup.com