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on a new balance sheet created in Management reporter, the ytd and prior ytd value for an account is not correct. frx and the trial balance are correct. I cannot identify where the value comes from, the current year value for the account is 3,515,018, and the report displays 0, last year value = 12,793,443.47 and the report displays 10,335,785.
All other account balances are correct
Any suggestions would be appreciated!
Thank You!
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My experience on this is that you need to refresh the Data Mart database. It would also be good to run the Management Reporter diagnostics SQL statements and clean up any data shows up from running the diagnostic statements before refreshing the Data Mart database.
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