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Small and medium business | Business Central, N...
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Balance Sheet Data not loading to Prophix

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We use Microsoft NAV for our GL system and Prophix for reporting.  We are having issues with data not showing up in Prophix.  This happens when a balance sheet account has no transactions for the month.  There is no data for Prophix to grab and therefore, it loads a zero value.  Prophix believes there may be some setting in NAV that will kick the prior month result forward when there are no transactions posted to an account for the month.  Has anyone dealt with this issue.
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  • Suggested answer
    YUN ZHU Profile Picture
    95,729 Super User 2025 Season 2 on at
    Prophix is ​​not a function of NAV and I recommend you contact the partner responsible for it directly.
     
    Thanks.
    ZHU
  • Suggested answer
    Gerardo Rentería García Profile Picture
    25,236 Most Valuable Professional on at
    Hi
    You could try checking the product forum.
    Best
    GR

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