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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / analytical accounting ...
Microsoft Dynamics GP (Archived)

analytical accounting reporting periods - Dynamics GP

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Posted on by Patrick Wachira

We are not able to run the Analytical Accounting Query wizard. On checking closely, we have noticed that some Analytical Accounting reporting periods are missing - Tools > Setup > Company > Analytical Accounting > Options > Reporting Periods. Some years are there but the current and the previous years are not there.

How do we create these periods or synchronise with the fiscal periods that already exist in the finacial periods set up under Tools > Setup > Company > Financial periods?

Patrick

 

 

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  • PR Profile Picture
    PR 205 on at

    In my case I have 3 open years. Out of which 2 are in AA fiscal year table. But not the last one. Looks like a bug. Has anyon else come across this. What is the workaround....

  • Steve Cummings Profile Picture
    Steve Cummings 55 on at

    Did you ever resolve this issue?  We have the same issue, and the only suggestion I have seen is rebuilding the Year in the AAG00500 table.  Not the fix I was looking for, but a bandaide solution, and not sure if all the referential integrity and links would be fixed.  I hesitate to run Checklinks on Analytical Accounting even in GP 2010 SP2, and I doubt that Checklinks on Period Setup would help.

    Any suggestions would be more than welcome.

  • Ruth Ali Profile Picture
    Ruth Ali 730 on at

    Hello, so how do you go about rebuilding the year in AAG00500.

    Am having same problem for current year.

  • Suggested answer
    Ruth Ali Profile Picture
    Ruth Ali 730 on at

    Recalculating the fiscal periods helped.

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