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One of the MR reports runs successfully against GP company 1 but not GP company 2. For GP company 2, the message below appears when the report generates. This is the latest rollup of MR. The report, row, column and report tree definitions have been validated to be correct.
"Make sure that the report was generated with the following settings:
-A valid report date
-Valid dimensions and accounts
-A valid reporting tree unit"
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Hello,
Yes, to do this you need to create multiple links to Financial Dimensions in your row format. The first one will work in conjunction with your working company. The new link will be for your second company. Just make sure you are logged into the non-working company when you start adding accounts to the row. If your accounts are identical values you should be able to copy your existing FD column to Excel, remove all the characters (+, alpha characters, [, and ] ) except the account numbers, and past it back into the new FD column. Again, just make sure you are logged into your non-working company. This will cause your initial FD column to show plus symbols but it will work.
Thank you!
DFC Consultants
That was it. Different account structures exist in company 2 than those in company 1. Given that, is there any way to run this report to pull values for accounts from both companies?
Hello,
If you go to Company --> Companies --> Click the company that does not work and click set as default can you open up the report and go to the row format and see your accounts listed or do you just see a bunch of plus symbols? If you just see plus symbols that means your account framework in GP has different names for your segments. You would either have to adjust the segment name in GP, make a separate report, or use two link to financial dimension columns in the row.
Thanks!
DFC Consultants
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