Dimension  and project auto Updates for Balancesheet GL

Dear All,
I have implemented SAP B1 in our company. In company it has 2 manufacturing units and 3 Trading units, apart from that it also having branches. I have mapped branches through dimension as it requires for revenue generation and to identify branch wise sales purpose only.
I am not using account segmentation as it disable .
I need your help in following issues.
a.) How to update dimension and project for balancesheet Item at document level .( AR/AP).
b.) I s it okay to change account type of balncesheet gl code from others to expenditure/sales.Is it affects any Financial reports.
c.) I want to generate seperate balancesheet for Manufacturing and Trading without dimension It is not possible.
Please guide...
Regards,
Harshad Surve

hi harshad
if u want to update project or dimesion at documnet level then at each documnet prepared and save in teh sytemn should have a project determining the deal belongs to which dimesion of which location
and as per this process u would be bale to [prepare seperate balance sheet for all dimesions / locations/ projects codes
but for that u would require to creat  a seperate balance sheet template for all dimesion/location/projecy and accordingly u would have to map the accounts in balnce sheet
but for all thhis process u if accounts are mapped per warehouse it would be more effective and easy
Regards,
Manish

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