Multi Dimensional Setup

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Use this form to specify the level at which transaction analysis balances are kept. Greentree maintains balances at the levels defined on this form.

Analysis zone

Select the zone for which balances are to be created: GL Line or IN Line.

Effective date

Set the date from which balances should be created. The default value is the current date for a new setup.

Calendar

The default value is the calendar of the selected zone.

The transaction trees that have been assigned to the selected zone type display in the columns as headings - in this example, Motor Vehicles and Sales Staff are trees that have been assigned to the IN Masterfile.

Select the trees you want to create combinations for.

Click Create combinations and Greentree creates all valid combinations using these trees.

Greentree gives each combination a generic name, but you can change this to be something more meaningful to the combination.

If you do not need one or more of the automatically-generated combinations, you can delete the line by pressing Shift-F2.

You must save combinations before Greentree can build the data.

When you recall saved combinations, you can select the option to Build Unbuilt Data. You only need to run this once for each set of combinations. You only need to rebuild data if you subsequently add to or alter an existing combination set.

• GL Transaction Listing
• GL Trial Balance
• Transaction Tree Line Maintenance

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