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Microsoft Dynamics GP (Archived)

Trending balance sheet acocunts in MR

Posted on by 375

Has anyone had issues with MR trying to trend a Balance Sheet?  I've tried to create a balance sheet where I have months gong across the top.  For the Period Covered, I'm using "YTD".

Can't figure this out.  The balances are all incorrect in this MR report.  Using the same setup in FRx - its prefect.  Any ideas?

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  • Suggested answer
    Re: Trending balance sheet acocunts in MR

    Hi Merle,

    I'm not aware of any specific issues active today that would impact a trended balance sheet. Can you check CustomerSource and verify you are on Feature Pack 1 and the latest provider? We have released some updates to the provider that impacted balance requests from GP.

    mbs.microsoft.com/.../mroverview.htm

    If that doesn't help please take a look at the numbers and try to figure out why they are wrong. See if they are missing things, doubling, or why the numbers are wrong.

    Thanks

    Ryan

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