By Microsoft Corporation
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Additional resources for Microsoft Dynamics® NAV 2009 - Business Intelligence for IT Professionals
Which is present in both Sales Invoice Line and Sales Invoice Header tables) and click OK. Selecting the Document No. field makes it possible to bind the two tables and consequently have access to the Currency Code field which will serve as another cube dimension. 8 CUBE TABLE RELATIONS 3-14 Microsoft Official Training Materials for Microsoft Dynamics ® Your use of this content is subject to your current services agreement Chapter 3: Configuring a BA Database in Microsoft Dynamics NAV The BA Db.
Cube Card window to open the BA Db. Cube Functions window. 24. Create a new line filling the fields as follows: Field Value Description Name Amount Year to Date Enter the name of the function. Type Year to Date Click the AssistButton next the field to select one of the following options: • Year to Date – The function sums up the measure (amount or quantity) from the beginning of a year to a certain date. • Measure Line No. 30000 Click the AssistButton next to the field to select a measure the function will process.
Virtual Cube Card window, fill in the fields as follows: Field Value Description Name Liquidity Enter the name of the virtual cube. Cube Line No. Line 1: 10000 Line 2: 20000 Click the AssistButton next to the field to select the cube to add to the virtual cube. Each line in the BA Db. Virtual Cube Card window represents one cube. Cube Name Line 1: Sales Invoice Line Line 2: Item Ledger Entry The field contains the name of the cube added to the virtual cube. This field is filled in automatically when the Cube Line No.