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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / incorrect Smartlist tr...
Microsoft Dynamics GP (Archived)

incorrect Smartlist transactions

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Posted on by Community Member

After Close Year, I checked the figures:

Historical Trial Balance Summary is correct

Historical Detail Trial Balance is correct

Summary Inquiry has correct figures

Smartlist/Financial/Account Summary is correct

Smartlist/Financial/Account Transactions is not correct – missing amounts, duplicate amounts, BBF double, incorrect amounts

CheckLinks and Reconcile are done

Result in Management Reporter is correct

 

How can I fix this problem?

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  • Tom Cruse Profile Picture
    Tom Cruse 1,477 on at

    Do you have any filters turned that might affect your results??

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