Good afternoon all,
Just started having a look at how to potentially cater for specific reporting required of Government entities within Australia called "Whole of Government Reporting".
The basic concept is that each MAIN ACCOUNT within AX2012 must be flagged with a specific Government Reporting Account/Name.
By way of example:
Main Account 5000 = Stationary Expenses
Main Account 5001 = Printing Expenses
For Government Reporting purposes both these accounts need to shown under:
Account 10900 Other General Expenses.
In the Public Sector functionality it says to use the Consolidation Account number to do this, however this is not feasible as this field is used for the Consolidation Account, and cannot also be used for the Goverment Reporting Account/Name.
Just wondering if anyone had any ideas?
