(CHN) Dimension matrix report (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Setup > Reports (China) > Matrix dimension report.

Use this form to create a dimension matrix for ledger accounts, and to identify the account format type as Debit or Credit. You can then define sub-dimensions for the selected dimension type. For example, you can set the sub-dimension values for the selected dimension name, CostCenter, Department, or ExpensePurpose. The specified dimension matrix setup is used to generate the Matrix report with dimensions.

Task that uses this form

(CHN) Set up a matrix and generate a dimension matrix report

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General

Select a financial dimension for reporting, and identify the account display format as Debit or Credit.

Sublevel dimensions

Add a sub-dimension value for the dimension that is selected on the General FastTab.

Fields

Field

Description

Dimension matrix

Enter the dimension matrix account code for ledger reporting.

Description

Enter a description for the dimension matrix.

Dimension name

Select CostCenter, Department, or ExpensePurpose as the dimension name.

Format

In the Format field, select one of the following options to indicate the account format type:

  • Debit – The debit transaction details for the selected dimension are displayed on the report.

  • Credit – The credit transaction details for the selected dimension are displayed on the report.

Dimension value

Select a unique operating unit number for the sublevel dimension value. For more information, see Operating units (form).

See also

(CHN) Matrix account report (form)

Financial dimensions (form)

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