web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

SmartList - Financial errors

(0) ShareShare
ReportReport
Posted on by 450

Hi,

   I´m getting incorret information from SmartList > Financial > Account Transactions

For some journals-accounts is showing amounts duplicated, but in GP inquiry I can see the correct information, in SQL table the information is correct, the problem is with the native SmartList

GP screen

P_F300_liza-7609.png

SmartList

SmartList-p_F300_liza-7609.jpg

Is GP 2013 R2, 12.00.1745

The problem seems to come when the account number is duplicated with differents amounts

P_F300_liza-cuentas-repetidas-y-distinto-monto.jpg

*This post is locked for comments

I have the same question (0)
  • twelvestrikes Profile Picture
    3,657 on at

    Hi Juli

    I see that the transactions you are referring to are BBF's (balance brought forward).

    Check out this article that the very knowledgeable David Musgrave wrote about this issue.

    blogs.msdn.microsoft.com/.../smartlist-shows-duplicate-year-end-journal-entry-distributions

    If running any sql scripts be sure to try it out first in a test company.

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Shravan Attelli Profile Picture

Shravan Attelli 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans