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Desde la aplicación Management Reporter, se intenta generar los estados financieros desde el 2016 hasta el año actual. Se ingresa a la aplicacion y se selecciona la base de datos correspondiente al año 2016 y genera los reportes, sin embargo, el mismo salen las cuentas contables en cero (0).
Se realiza una verificación en GP, se genera un mayor analítico para el año 2016 donde se observa la información de correctamente, es decir, las cuentas contables se observan con sus saldos.
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From the Management Reporter application, an attempt is made to generate the financial statements from 2016 to the current year. The application is entered and the database corresponding to the year 2016 is selected and the reports are generated, however, it leaves the accounting accounts at zero (0).
A verification is carried out in GP, a greater analytical is generated for the year 2016 where the information is correctly observed, that is, the accounting accounts are observed with their balances.
Thanks
If I understand correctly, reports for any year show a balance of zero. If you create a new row definition and click Edit | Insert Rows from Dimension and then create a new column definition with a DESC and FD Periodic column, do you get data using those?
Are you using the data mart or the legacy provider? If you are using data mart, you could try adding the legacy provider and then generate a report for that. If you get data with the legacy company, check the data mart integration logs and see if there are any errors on the integrations.
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André Arnaud de Cal...
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