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Finance | Project Operations, Human Resources, ...
Answered

Unable to generate Financial reports

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Posted on by 664
Hello Experts,
 
General Ledger > Financial Reports > Unable to run Trial Balance report > this is what we are seeing > Any ideas what could be causing this issue?
 
Thank you
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I have the same question (0)
  • Verified answer
    BillurSamdancioglu Profile Picture
    20,636 Most Valuable Professional on at
    Hi,
     
    There can be various reasons.
    1.Please check the dates of the report.
    2.Check if there is data in Management reporter database. You can easily run data refresh.
    3.This data refresh can require the not transaction amounts but also the valid dimensions and accounts.
    4.Need to check the setup of the whole report.
  • Suggested answer
    Aymen CHELBI Profile Picture
    586 Super User 2026 Season 1 on at
    Hello,
     
    If you are confident that your configuration is complete and all prerequisites are correctly set up, I suggest resetting the Financial Reporting data mart.

    You can follow the procedure below:
     
     
     
    Best regards,
  • Suggested answer
    Sagar121 Profile Picture
    1,158 Super User 2026 Season 1 on at
    Hi, 
     
    Please simply export current configuration and do a full data mart reset. 

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