Hi Dmitry
I have been using Activity as Financial results filter.
What i have done is:
- Activate Dimension on Account Schema.
- Create C_Activity Records (Take into account that is Tree-Window)
- Modify payment Window (C_Activity Filed) putting Mandatory Override to Yes
- Modify Purchase Order, Material receipt and Invoice Vendor Windows (C_Activity Filed) putting Mandatory Override to Yes
This will force user to enter Activity on each transaction related with Costing.
As a result you may get Financial Reports by Activity. (See Attached window)
Regards
Luis Amesty