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Account Format went back to default

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Posted on by sueconrod

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Just had an issue brought to me from the person who runs Management Reporter. We had setup a new Chart of Accounts in January and renamed all the segments from Segment 1, Segment 2, Segment 3 and in the last month they have all reverted back to the defaults. Is there anyway this can happen thru checklinks or a stored procedure?

We have MR and of course all the other accounts are named in the other companies and this caused an issue with our Financials being run and bringing in the correct amounts today.

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sueconrod 335 on at

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RE: Account Format went back to default

Okay, figured it out, have never run into this before, but when you run a checklinks on the Account Master, it takes the names that have been entered in the segments and takes them back to the default. With Management Reporter now depending on the naming, this caused an issue. Don't ever remember running into this before, but that was before that magnificent tool that we now have called Management Reporter was given to us.

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