Skip to main content

Notifications

Microsoft Dynamics NAV forum
Suggested answer

Balance Sheet Data not loading to Prophix

Posted on by 2
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.
Categories:
  • Suggested answer
    gdrenteria Profile Picture
    gdrenteria 9,387 Most Valuable Professional on at
    Balance Sheet Data not loading to Prophix
    Hi
    You could try checking the product forum.
    Best
    GR
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 69,510 Super User 2024 Season 2 on at
    Balance Sheet Data not loading to Prophix
    Prophix is ​​not a function of NAV and I recommend you contact the partner responsible for it directly.
     
    Thanks.
    ZHU

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Anton Venter – Community Spotlight

Kudos to our October Community Star of the month!

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Dynamics 365 Community Newsletter - September 2024

Check out the latest community news

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,522 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,441 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans