DimMS

Set dimension mechanism in Company Setup.
Set default dimensions for relevant Items.
Assign documents (Journal Entries, Payments) to a particular dimension.
Submit Sales invoices using items assigned to dimensions.
Enter purchase invoices using items connected to a dimension.
Report a balance on a specific dimension; view all documents assigned to a dimension.
Profit and loss statements can be selected for the dimension, also, over several years if needed.
Currently, Dimension Summary doesn't allow to select a period.
Currently, you can only monitor the dimensions on the GL account level.
Currently, only the sales accounts and purchase accounts are stamped with the dimension in GL for the line values.