Analytical Accounting
29 tables in this module
Analytical Accounting (AA) tables provide dimensional analysis capabilities, allowing you to tag transactions with additional analysis dimensions beyond the standard GL account segments.
| Table | Description |
|---|---|
| AAG00100 | Analytical Acctg. System Setup |
| AAG00101 | SQL Commands |
| AAG00102 | aaSyTableRow |
| AAG00103 | aaSyColumnMstr |
| AAG00104 | Analytical Acctg. Company Setup |
| AAG00105 | SQL Commands |
| AAG00200 | aaAccountMstr |
| AAG00200FL | Analytical Accounts Facelift |
| AAG00200L | aaAccountClassLinkTemp |
| AAG00200V | aaAcctView |
| AAG00201 | aaAccountClassMstr |
| AAG00202 | aaAccountClassDim |
| AAG00300 | aaDistrQueryMstr |
| AAG00301 | aaDistrQueryCol |
| AAG00302 | aaDistrQueryFltr |
| AAG00400 | aaTrxDimMstr |
| AAG00401 | aaTrxDimCodeSetp |
| AAG10001 | aaGLWorkDist |
| AAG20001 | aaSubLedgerDist |
| AAG2000E | aaSubLedgerError |
| AAG20011 | aaSubLedgerDistDUP |
| AAG2001T | aa CM Deposit Diff TEMP |
| AAG30001 | aaGLDist |
| AAG3000E | aaGLWorkError |
| AAG40001 | aaGLHistDist |
| AAG50001 | aaSubLedgerDistReport |
| AAG60001 | aaGLWorkDistReport |
| AAG70001 | aaGLDistReport |
| aagError | aagErrorReportGL |