We are using Management Reporter CU12 with GP 2016. We created a consolidated Trial Balance for a group of companies that shows the Summary, Accounts and Transactions tab. All except 1 company does not show the transactions tab. I've looked in the database and all data look correct in the tables to my knowledge. I've tried to find more info on the web and I'm unable to find anything. Has anyone else run into this before? Any help?
Thank you for your reply Greg. When I generate the report without a reporting tree for the company I'm having an issue with, I still don't see the Transactions Tab; however when I generate it for a company that works it is generating just fine. I do have the detail level in the report definition set to Financial, Account & Transaction, it shows all correct details for all the company except for this one. No, I'm not trying to drill down
The only difference I saw was, originally my Default Base Period was set to S-1, when I ran it for the single company that is not working, I got the message that said "S-1 is not a valid default base period for this company. The default base period has been changed to CUR". Does this have anything to do with the transactions not showing up for this company? When I run with the reporting tree option, it allows me to run it with base period S-1.
Thank you in advance for helping me with this matter
If you generate the report for just this one company, do you see the transaction tab then? If you have the detail level in the report definition set to Financial, Account & Transaction, you should see transaction detail unless you are trying to drill down on a calculation row/budget, a budget or a YTD column.
If you are exporting to Excel, click the Current reporting unit or All reporting units option and then select Financial, Account, and Transaction for the Report Type.
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