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Hi,
We faced and issue where the Sales Amount in Dynamics GP Trial Balance showing as 2,558,581.28 but MR amount showing as 2,558,581.29. How can this be corrected in Management Reporter?
Per GL 2,558,581.28
Per P&L 2,558,581.29
Difference 0.01
Sample in Excel showing that MR Round Up
Thank You
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Simple reason, AX have more sensitivity for numbers than MR but MR giving you round up.
Hi Racheel,
Have selected the selecting "Tools-Refresh cashed financial data but it did not solve the issue. While I understand it is a minor difference, but customer is wondering why there is difference when MR is a direct link to Dynamics GP accounts.
Thank You
Hi Suet,
Hope you are fine!
It is the very minor difference and should be negligible, however, Have you tried refreshing the Management Reporter data by selecting "Tools-Refresh cashed financial data? I think MR is rounding to the nearest decimal.
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