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Microsoft Dynamics GP (Archived)

Management Reporter missing GP GL accounts

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ReportReport
Posted on by 80

I added a couple new GL accounts to GP and management reporter does not pick them up when I run a trial balance.  I created a new trial balance report and this didn't help.

Any ideas.

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I have the same question (1)
  • Suggested answer
    Olaf Laos Profile Picture
    1,890 on at

    Are these new accounts  included in your actual MR report row definition?

    Have you run a refresh of cached data via Tools > Refresh Cached Financial Data ?

  • Dennis Swartz Profile Picture
    80 on at

    They work if I put them in the row definition, but the trial balance created by the wizard does not pick them up.

    I have refreshed the data.

  • Keith Vogt Profile Picture
    Microsoft Employee on at

    Hi Dennis,

    Try running the wizard again to re-create the Trial Balance to see if they show up.

    Also, run the Missing Account Analysis from the Tools menu. See if the missing account shows in the list.

    Another test would be to go to a new row definition, and verify the new account shows up when you click the LInk to Financial Dimension.

  • Dedi Hermawan ZR Profile Picture
    85 on at

    Hi Dennis,

    1. Closed and Open again management reporter then print again Trial Balance

    2. If number one doesn't work Re Create again Trial Balance using Report Wizard

    Account Description missing not only happened on the Trial Balance , if you have other problem just try to closed and open or recreate again (do not use same row or column)

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